{
  "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}],
  "records": [
    [1,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"Dir Supp - Parental Reimb",580114,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"Dir Supp - Foster Care Assist",580112,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"Dir Supp - Foster Care Assist",580112,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"Dir Supp- Residential Placemen",580144,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"Dir Supp- Residential Placemen",580144,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-19T00:00:00",5996246,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"Dir Supp- Residential Placemen",580144,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"Dir Supp- Material Assistance",580138,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"Direct Support - Social Serv",580244,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-26T00:00:00",6015406,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"Direct Support - Social Serv",580244,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-30T00:00:00",6016687,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [31,"Dir Supp - Foster Care Assist",580112,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [32,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"Direct Support - Social Serv",580244,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-09T00:00:00",6005049,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [34,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [35,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [36,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [37,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [38,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [39,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [40,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [41,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-07T00:00:00",5906558,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [42,"Data Circuits-On Network",652051,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [43,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [44,"Off-Specialty Paper",546007,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [45,"Prog Op-Shredding Service",539027,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [46,"Prog Op-TRAINING ST WARDS",539050,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [47,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [48,"Sec & Sfty - Security Serv",534010,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [49,"OutoSt Travel - Lodging",595530,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [50,"AdmOp-Postage Permit",599037,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [51,"Prof Serv - Info Process Cnslt",531013,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [52,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [53,"Workers Comp Medical Claims",519230,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [54,"ClmJudg -Court Costs",593018,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [55,"SpOp-Instruction",547042,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [56,"3P InState Travel - Lodging",595810,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [57,"AdmOp-Freight & Express",599042,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [58,"SpOp - Household Battery",547122,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [59,"WebEx",659284,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [60,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [61,"AdmOp-Translator Costs",599093,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [62,"SpOp-Audio Visual",547046,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [63,"Telecom Management",652131,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [64,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [65,"Eqp Main-Repair parts",545006,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [66,"Citrix",652370,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [67,"AdmOp-ConsultantFinalCostAudit",599080,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [68,"SpOp-Uniforms&Related",547022,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [69,"Camera equipment",555541,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [70,"Prog Op - Vital Records",539046,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [71,"Computers & accessories",555554,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [72,"Fac Main - Elec - Wiring",543060,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [73,"Printing Service",659792,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [74,"SpOp-Household",547016,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [75,"SpOp-Awards & Gifts",547026,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [76,"AdmOp-Legal Ads",599030,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [77,"AdmOp-Depositions Transcripts",599100,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [78,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [79,"Clean Prod Personal Hygiene",654706,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [80,"Virtual Server Hosting",659262,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [81,"Off-Printer Paper",546005,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [82,"SpOp - Materials&Parts",547180,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [83,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [84,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [85,"Cellular Phone Service",652110,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [86,"NonRealEstRnt-POBox",591020,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [87,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [88,"Ship Trans - Moving",536014,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [89,"Sec & Sfty - Sec System",534051,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [90,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [91,"Fac Main - Elec - General",543056,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [92,"Database Hosting",659266,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [93,"Prof Serv - Business Admin",531026,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [94,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [95,"InState Travel - Mileage",595110,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [96,"MedVet-Lab Supply",548046,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [97,"InState Travel - GroundTranspt",595150,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [98,"AdmOp - Sales Taxes",592034,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [99,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [100,"Mot Veh Ex - Gasoline",541002,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [101,"Data Storage",659270,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [102,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [103,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [104,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [105,"SpOpSp-Safety",547032,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [106,"SpOp - Laundry - Cleansers",547136,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [107,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.0,"Utilities",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [108,"SpOp-Laundry",547018,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [109,"Main-BuildMat-Access",543068,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [110,"Non Contracted Long Distance",652155,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [111,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [112,"Prof Serv - Clerical",531027,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [113,"Prog Op - Background Checks",539140,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [114,"Off-Mailing Supplies",546023,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [115,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [116,"Main -Pest Control",532024,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [117,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [118,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [119,"AdmOp-Notary Costs",599032,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [120,"Off-Planners",546024,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [121,"Physical Server Hosting",659260,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [122,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [123,"3POutState Travel - Prkng&Toll",595940,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [124,"Prof Serv - Program Develop",531025,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [125,"PC Refresh Upgrade",653901,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [126,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [127,"Payroll  Social Security",516003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [128,"Off-Office Supplies",546002,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [129,"Const -BuildRepair-General",538920,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [130,"Nonexempt Jury Duty",512170,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [131,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [132,"InState Travel - Parking&Tolls",595170,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [133,"SpOp-Badges Pins IDs",547036,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [134,"Dir Assistance",652140,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [135,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [136,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [137,"AdmOp-Printing",599027,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [138,"OutoSt Travel - Airfare",595540,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [139,"OutoSt Travel - Mileage",595510,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [140,"InState Travel - Per Diem&Meal",595120,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [141,"Main -Cleaning Serv",532022,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [142,"Educational equipment",555522,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [143,"SpOp - Safety - FireProtect",547161,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [144,"SpOp-Housekeeping",547020,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [145,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [146,"Telephone - Remote",652137,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [147,"3PInState Travel - Mileage",595860,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [148,"Remote IP Phone",652134,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [149,"Health Insurance Admin Fee",518490,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [150,"SpOp - Household Kitchen",547126,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [151,"Main - RepairPart-ITAccess",545047,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [152,"Office furniture",555503,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [153,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [154,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [155,"Prof Serv-Travel Agency",531051,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [156,"Off-Storage Boxes",546021,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [157,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [158,"AdmOp-Event Sponsor",599116,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [159,"Off Furn - Office Seating",654723,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [160,"Off-Modular Furniture Comp",546026,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [161,"AdmOp-Registration",599020,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [162,"Disaster Recovery",659052,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [163,"Web Collaboration",659281,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [164,"SpOp-Computer",547052,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [165,"800# Service",652151,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [166,"Workers Comp Admin Fee",519240,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [167,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [168,"Prog Op-Software Licensing",539038,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [169,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [170,"Cyber Security-Baseline",659304,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [171,"Main-BuildMat-Supplies",543073,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [172,"Site to Site VPN",652331,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [173,"SpOp - Disposable Apparel",547120,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [174,"Exempt Unemployment Insurance",519110,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [175,"Acrobat Pro Subscription",652393,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [176,"InState Travel - Lodging",595130,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [177,"IOT-Interactive Intelligence",659274,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [178,"Sec & Sfty - Guard Services",534050,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [179,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [180,"Radio & telephone equipment",555530,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [181,"SpOp - Household WallCvr",547128,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [182,"AdmOp-TravelAssistance",599118,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [183,"SpOp - Laundry - Container",547137,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [184,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [185,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [186,"Misc. Telecom Services",652157,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [187,"MedVet-Personel Hygene items",548040,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [188,"Anthem Trad II",518106,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [189,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [190,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [191,"Main - Office Equipment",533033,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [192,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [193,"Prog Op - Pharmacy Services",539049,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [194,"Prog Op-Software Maint",539035,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [195,"AdmOp-Storage",599119,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [196,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [197,"AdmOp-Credit Card Fees",592016,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [198,"Prof Serv - Legal Services",531014,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [199,"Off-Ink Catrdge & Toner",546020,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [200,"Main - Utilities",532037,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [201,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [202,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [203,"SpOp - Safety -Apparel",547160,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [204,"Fac Main -Electrical",543016,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [205,"NonRealEstRnt-Office Copier",591030,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-19T00:00:00",5911903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [206,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-12T00:00:00",5908691,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [207,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-19T00:00:00",5996241,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [208,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-23T00:00:00",5997691,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [209,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-31T00:00:00",5923838,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [210,"Exempt Jury Duty",511170,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005000,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [211,"Prof Serv-Travel Agency",531051,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [212,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-22T00:00:00",5914255,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [213,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-02T00:00:00",5986206,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [214,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-16T00:00:00",6009280,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [215,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-16T00:00:00",5994288,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [216,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [217,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-06T00:00:00",5905275,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [218,"Off-Mailing Supplies",546023,"Child Services",502,0.0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [219,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-03-09T00:00:00",6005049,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [220,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-21T00:00:00",5913474,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [221,"InState Travel - Mileage",595110,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [222,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.0,"Utilities",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-25T00:00:00",5914972,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [223,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-15T00:00:00",5910831,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [224,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-14T00:00:00",5910166,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [225,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-05T00:00:00",5988693,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [226,"Office Equipment",555501,"Child Services",502,0.0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [227,"NonRealEstRnt-Meeting Rooms",591014,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [228,"Health Insurance Admin Fee",518490,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-01-26T00:00:00",5915739,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [229,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2021-02-26T00:00:00",5999725,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [230,"Prog Op - Vital Records",539046,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [231,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-08T00:00:00",6004459,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [232,"Prog Op - Vital Records",539046,"Child Services",502,0.0,"Contractual Services",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [233,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-18T00:00:00",5995520,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [234,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-18T00:00:00",6011155,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [235,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-14T00:00:00",5910156,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [236,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [237,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [238,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [239,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [240,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [241,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [242,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-12T00:00:00",5908736,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [243,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [244,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [245,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [246,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [247,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [248,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [249,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [250,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [251,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [252,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [253,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [254,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [255,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [256,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [257,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [258,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [259,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5907247,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [260,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [261,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-01T00:00:00",5910173,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [262,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [263,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-11T00:00:00",5991938,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [264,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [265,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [266,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [267,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [268,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [269,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [270,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [271,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [272,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [273,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [274,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [275,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [276,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [277,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [278,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [279,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [280,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-01T00:00:00",5910123,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [281,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [282,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [283,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [284,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [285,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [286,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [287,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [288,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [289,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [290,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [291,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [292,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [293,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [294,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [295,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [296,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [297,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [298,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [299,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [300,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [301,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [302,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [303,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [304,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [305,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [306,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [307,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [308,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [309,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [310,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [311,"Payroll  Social Security",516003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [312,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [313,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [314,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-08T00:00:00",5907234,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [315,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [316,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-06T00:00:00",5912569,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [317,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [318,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [319,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-03T00:00:00",6003040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [320,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [321,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [322,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [323,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5916472,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [324,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-17T00:00:00",6011057,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [325,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-03T00:00:00",5989283,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [326,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-01T00:00:00",5909304,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [327,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-10T00:00:00",6005084,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [328,"Health Savings Account",519722,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-02-17T00:00:00",5996943,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [329,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-03-31T00:00:00",6017683,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [330,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [331,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [332,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [333,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [334,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [335,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [336,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [337,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906559,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [338,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [339,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [340,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904129,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [341,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-02T00:00:00",6001244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [342,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [343,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [344,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-02T00:00:00",6001244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [345,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [346,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [347,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904129,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [348,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [349,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [350,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [351,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906559,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [352,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-11T00:00:00",5991903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [353,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906559,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [354,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [355,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [356,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-02T00:00:00",6001244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [357,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [358,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [359,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [360,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [361,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-13T00:00:00",5909338,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [362,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [363,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-14T00:00:00",5910151,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [364,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [365,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906271,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [366,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-24T00:00:00",6013951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [367,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [368,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [369,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-24T00:00:00",6014003,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [370,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [371,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [372,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-13T00:00:00",5909295,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [373,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [374,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [375,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [376,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [377,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [378,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [379,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [380,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-14T00:00:00",5910068,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [381,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [382,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [383,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [384,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906559,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [385,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [386,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-08T00:00:00",5989794,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [387,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [388,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [389,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-13T00:00:00",5909328,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [390,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [391,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [392,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [393,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [394,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [395,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [396,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [397,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [398,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904129,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [399,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [400,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [401,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [402,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904129,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [403,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [404,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [405,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [406,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [407,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [408,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [409,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [410,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-13T00:00:00",5909314,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [411,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906559,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [412,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [413,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [414,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [415,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [416,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-02T00:00:00",6001244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [417,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [418,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [419,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-24T00:00:00",6013934,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [420,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [421,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [422,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [423,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [424,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [425,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-13T00:00:00",5909247,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [426,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [427,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-17T00:00:00",5997664,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [428,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [429,"Payroll  Social Security",516003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [430,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-25T00:00:00",5999262,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [431,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [432,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [433,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [434,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [435,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [436,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [437,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008682,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [438,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [439,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [440,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-03T00:00:00",5987895,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [441,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-14T00:00:00",5910089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [442,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [443,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [444,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [445,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-07T00:00:00",5906559,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [446,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [447,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [448,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [449,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [450,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-17T00:00:00",6010340,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [451,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-15T00:00:00",6008616,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [452,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904129,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [453,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904438,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [454,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [455,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [456,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [457,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-05T00:00:00",5904129,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [458,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-31T00:00:00",6017660,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [459,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-03T00:00:00",6003140,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [460,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-25T00:00:00",6014669,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [461,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5913477,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [462,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-06T00:00:00",5911894,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [463,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-10T00:00:00",6005050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [464,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-11T00:00:00",5908091,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [465,"Health Insurance",518161,"Logansport State Hospital",435,193.16,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [466,"Health Savings Account",519722,"Madison State Hospital",430,11.85,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [467,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,5.3,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [468,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-92.49,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [469,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1294.13,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [470,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [471,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10757.6,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [472,"Health Savings Account",519722,"Richmond State Hospital",440,16.4,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [473,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,861.59,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [474,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,30.74,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [475,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,7.12,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [476,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.26,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [477,"Anthem Vision",518800,"Madison State Hospital",430,0.85,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [478,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-646.45,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [479,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.9,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [480,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [481,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,776.66,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [482,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,163.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [483,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,1.67,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [484,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,5.3,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [485,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,25.85,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [486,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,594.89,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [487,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,48.8,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [488,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.35,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [489,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-104.35,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [490,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,243.49,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [491,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,143.07,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [492,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [493,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [494,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,6.15,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [495,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6035.17,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [496,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-7281.47,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [497,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,65.35,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [498,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-102080.21,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [499,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1418.51,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [500,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.85,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [501,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,2.5,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [502,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,18.56,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [503,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-904.27,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [504,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,224.96,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [505,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,10.36,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [506,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.34,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [507,"Payroll  Social Security",516003,"Madison State Hospital",430,94.58,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [508,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2250.58,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [509,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [510,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,193.47,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [511,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,7.43,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [512,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,151.88,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [513,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1200.34,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [514,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1028.94,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [515,"Payroll  Social Security",516003,"Richmond State Hospital",440,131.64,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [516,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1459.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [517,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,17.36,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [518,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [519,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,111.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [520,"Payroll  Disability",519006,"Evansville State Hospital",425,18.87,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [521,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.25,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [522,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [523,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,446.65,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [524,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,37.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [525,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,97.3,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [526,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,27.27,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [527,"Health Savings Account",519722,"Logansport State Hospital",435,14.12,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [528,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,63.26,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [529,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,51.63,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [530,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-10981.38,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [531,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,146.24,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [532,"Payroll  PERF State Share",517005,"Madison State Hospital",430,138.92,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [533,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [534,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,2.23,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [535,"Payroll  Disability",519006,"Richmond State Hospital",440,22.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [536,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.27,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [537,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,322.71,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [538,"Health Insurance",518161,"Family and Social Svcs Admin",405,81.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [539,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,12.31,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [540,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-20.43,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [541,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,4.45,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [542,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [543,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,1.82,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [544,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,3.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [545,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1727.35,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [546,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,42.56,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [547,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,9.65,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [548,"Anthem Vision",518800,"Evansville State Hospital",425,0.95,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [549,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,43.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [550,"Payroll  Life Insurance",518606,"Madison State Hospital",430,1.59,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [551,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,7.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [552,"Payroll  Social Security",516003,"Logansport State Hospital",435,113.14,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [553,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,1.9,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [554,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,8.16,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [555,"Health Insurance",518161,"Richmond State Hospital",440,223.91,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [556,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,44.52,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [557,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1305.7,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [558,"Payroll  Disability",519006,"Madison State Hospital",430,16.5,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [559,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.31,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [560,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,99.63,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [561,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.28,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [562,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,5.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [563,"Anthem Vision",518800,"Richmond State Hospital",440,1.2,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [564,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,166.19,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [565,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,80.25,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [566,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.16,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [567,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,11.46,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [568,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,-1274.83,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [569,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,4.45,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [570,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,73.79,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [571,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,39.17,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [572,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.93,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [573,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1483.85,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [574,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,9.81,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [575,"Payroll  Disability",519006,"Logansport State Hospital",435,19.73,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [576,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.4,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [577,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2343.61,"Personal Services and Fringe Benefits",2021,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [578,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,51.83,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [579,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,16.16,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [580,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2992.08,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [581,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1240.36,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [582,"Health Savings Account",519722,"Evansville State Hospital",425,13.66,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [583,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,8.47,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [584,"Anthem Vision",518800,"Logansport State Hospital",435,1.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [585,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,181.05,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [586,"Health Insurance",518161,"Neuro Diagnostic Ins",451,169.29,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [587,"Payroll  Social Security",516003,"Evansville State Hospital",425,108.09,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [588,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-19790.37,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [589,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.11,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [590,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,96.5,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [591,"Health Insurance",518161,"Evansville State Hospital",425,186.28,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [592,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.89,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [593,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,12.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [594,"Health Insurance",518161,"Madison State Hospital",430,162.41,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [595,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,158.87,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5923841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [596,"Health Insurance",518161,"Attorney General",46,1637.02,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-16T00:00:00",5994299,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [597,"Health Savings Account",519722,"Attorney General",46,86.52,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-29T00:00:00",5917949,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [598,"Payroll  Life Insurance",518606,"Attorney General",46,-30.3,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [599,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-180.0,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [600,"Payroll  PERF State Share",517005,"Attorney General",46,-7907.04,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [601,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-389.88,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [602,"Anthem Vision",518800,"Attorney General",46,-23.76,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [603,"Anthem Vision",518800,"Attorney General",46,4.23,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-16T00:00:00",5994299,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [604,"Payroll Salaries & Wages",510101,"Attorney General",46,-241563.39,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991937,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [605,"Payroll Salaries & Wages",510101,"Attorney General",46,-305036.68,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-29T00:00:00",5917969,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [606,"Payroll Anthem Dental Trad",518796,"Attorney General",46,25.81,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-16T00:00:00",5994299,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [607,"Payroll  Disability",519006,"Attorney General",46,-314.22,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [608,"Payroll  Employee Assistance",518901,"Attorney General",46,-10.08,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [609,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-360.0,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [610,"Payroll  Life Insurance",518606,"Attorney General",46,-49.44,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [611,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-2118.0,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [612,"PC Refresh Upgrade",653901,"Attorney General",46,-164207.46,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-29T00:00:00",5917975,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [613,"Household kitchen & laundry",555502,"Attorney General",46,29.0,"Capital Costs",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-24T00:00:00",5998478,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [614,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-327.6,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [615,"Payroll Salaries & Wages",510101,"Attorney General",46,-23628.6,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [616,"Payroll Salaries & Wages",510101,"Attorney General",46,-70598.82,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [617,"Temp Staffing Company",519820,"Attorney General",46,-3152.04,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-11T00:00:00",6007133,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [618,"Anthem Trad High Deductible",518105,"Attorney General",46,-9114.48,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [619,"Payroll  Social Security",516003,"Attorney General",46,-1670.59,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [620,"Payroll  Employee Assistance",518901,"Attorney General",46,-5.04,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [621,"Anthem Vision",518800,"Attorney General",46,-37.08,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [622,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-519.12,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [623,"Payroll  Social Security",516003,"Attorney General",46,-5339.27,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [624,"Prof Serv - Business Admin",531026,"Attorney General",46,3152.04,"Contractual Services",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-11T00:00:00",6007133,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [625,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-648.9,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [626,"Anthem Trad High Deductible",518105,"Attorney General",46,-7815.6,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [627,"Payroll  PERF State Share",517005,"Attorney General",46,-2646.36,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [628,"Payroll  Disability",519006,"Attorney General",46,-938.94,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991935,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [629,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-708.84,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-11T00:00:00",5991932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [630,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,280.68,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-28T00:00:00",5917232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [631,"Remote IP Phone",652134,"FSSA Family Resources",500,16.45,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-11T00:00:00",5991857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [632,"Citrix",652370,"FSSA Family Resources",500,11.28,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-11T00:00:00",5991857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [633,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,48054.35,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-12T00:00:00",5992774,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [634,"Telecom Management",652131,"FSSA Family Resources",500,8.34,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-11T00:00:00",5991857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [635,"Payroll  Social Security",516003,"FSSA Family Resources",500,39.18,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-24T00:00:00",5998436,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [636,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-151561.95,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-11T00:00:00",5991931,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [637,"Payroll  Social Security",516003,"FSSA Family Resources",500,140.41,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-27T00:00:00",5915787,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [638,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,24.14,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-11T00:00:00",5991857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [639,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-381.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-10T00:00:00",6005770,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [640,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-26T00:00:00",5915763,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [641,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-29T00:00:00",5917980,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [642,"Telephone - Remote",652137,"FSSA Family Resources",500,50.28,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-11T00:00:00",5991857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [643,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,53260.88,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-26T00:00:00",5915750,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [644,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-26T00:00:00",5915803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [645,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-642.15,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-19T00:00:00",5911920,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [646,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6012.69,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-26T00:00:00",5915800,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [647,"GR-Personal Social Services",572605,"FSSA Family Resources",500,-54489.94,"Grants",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-26T00:00:00",5915750,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [648,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,55.06,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-27T00:00:00",5915787,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [649,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,165.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-18T00:00:00",6011216,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [650,"Seat Charge",652072,"FSSA Family Resources",500,34.76,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-19T00:00:00",6011891,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [651,"Seat Charge",652072,"FSSA Family Resources",500,70.32,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-11T00:00:00",5991857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [652,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,1316.61,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-19T00:00:00",6011891,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [653,"Cellular Phone Service",652110,"FSSA Family Resources",500,33.38,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-11T00:00:00",5991857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [654,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,57.39,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-24T00:00:00",5998436,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [655,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1835.44,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-27T00:00:00",5915787,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [656,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,15.37,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-24T00:00:00",5998436,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [657,"GR-Personal Social Services",572605,"FSSA Family Resources",500,-53260.88,"Grants",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-11T00:00:00",5908066,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [658,"GR-Personal Social Services",572605,"FSSA Family Resources",500,53260.88,"Grants",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-11T00:00:00",5991925,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [659,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,1229.06,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-26T00:00:00",5915750,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [660,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-53260.88,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-11T00:00:00",5991925,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [661,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,53260.88,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-11T00:00:00",5908066,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [662,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,205.57,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-27T00:00:00",5915787,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [663,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,512.42,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-24T00:00:00",5998436,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [664,"AATR - TR OUT",750006,"FSSA Family Resources",500,7000000.0,"Transfers Out",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-11T00:00:00",6006418,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [665,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,151561.95,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-02-11T00:00:00",5991931,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [666,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1664.27,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-01-28T00:00:00",5917237,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [667,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,12.67,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-19T00:00:00",6011891,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [668,"Water & Sewage - Sewer",520106,"Madison Corr",667,27251.44,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-05T00:00:00",6003630,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [669,"Energy - Electricity",520202,"Madison Corr",667,21520.17,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-12T00:00:00",5908785,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [670,"Energy - Natural Gas",520204,"Madison Corr",667,4337.59,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-18T00:00:00",6011047,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [671,"Energy - Natural Gas",520204,"Madison Corr",667,4460.76,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-23T00:00:00",5997698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [672,"Energy - Natural Gas",520204,"Madison Corr",667,22027.59,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-23T00:00:00",5997706,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [673,"Inf Main -Power Plant",544054,"Madison Corr",667,4465.0,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-12T00:00:00",5908786,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [674,"Inmate wages",515002,"Madison Corr",667,-7434.1,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-11T00:00:00",5991893,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [675,"Main-Plumbing-General",543066,"Madison Corr",667,203.92,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-05T00:00:00",6003632,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [676,"Energy - Electricity",520202,"Madison Corr",667,507.69,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-12T00:00:00",5908784,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [677,"Water & Sewage - Sewer",520106,"Madison Corr",667,19654.49,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-25T00:00:00",6014654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [678,"Clean Prod Janitorial",654702,"Madison Corr",667,-1437.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-19T00:00:00",6011926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [679,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-80.83,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-22T00:00:00",5997000,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [680,"Inmate wages",515002,"Madison Corr",667,-5890.34,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-19T00:00:00",6011936,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [681,"SpOp - Household Bedrm",547123,"Madison Corr",667,-921.6,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-19T00:00:00",6011926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [682,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,1315.63,"Contractual Services",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-19T00:00:00",5996215,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [683,"Boiler Inspections",653230,"Madison Corr",667,-40.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-26T00:00:00",6015464,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [684,"Energy - Natural Gas",520204,"Madison Corr",667,21728.91,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-27T00:00:00",5916315,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [685,"SpOpSp-Safety",547032,"Madison Corr",667,-5476.0,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-19T00:00:00",6011926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [686,"SpOp-Housekeeping",547020,"Madison Corr",667,-3553.5,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-19T00:00:00",6011926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [687,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-131.76,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-22T00:00:00",5996988,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [688,"Federal Indirect Cost ReimbAgy",583120,"Criminal Justice Institute",32,-101505.34,"Social Service Payments",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-25T00:00:00",6014750,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [689,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-511.56,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-22T00:00:00",5997001,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [690,"SpOp-Uniforms&Related",547022,"Madison Corr",667,-1300.36,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-19T00:00:00",6011926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [691,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-111.66,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-22T00:00:00",5996995,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [692,"SpOp-Food",547012,"Madison Corr",667,-546.6,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-19T00:00:00",6011926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [693,"Boiler Inspections",653230,"Madison Corr",667,-40.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-26T00:00:00",6015470,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [694,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-19T00:00:00",5911803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [695,"Energy - Electricity",520202,"Madison Corr",667,23884.37,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-12T00:00:00",6007801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [696,"Boiler Inspections",653230,"Madison Corr",667,-40.0,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-26T00:00:00",6015467,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [697,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-25.75,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-22T00:00:00",5996997,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [698,"Energy - Natural Gas",520204,"Madison Corr",667,4236.38,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-19T00:00:00",5911861,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [699,"SpOp-Uniforms&Related",547022,"Madison Corr",667,4446.5,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-11T00:00:00",5908050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [700,"SpOp -Ammo & related",547072,"Madison Corr",667,1564.68,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-01-11T00:00:00",5908062,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [701,"SpOp-Laundry",547018,"Madison Corr",667,-495.7,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-19T00:00:00",6011926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [702,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-73.1,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-02-22T00:00:00",5996984,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [703,"Clean Prod Personal Hygiene",654706,"Madison Corr",667,-1805.5,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2021-03-19T00:00:00",6011926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [704,"Storage Optn - Boxes",654739,"Criminal Justice Institute",32,175.0,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-03-19T00:00:00",6011846,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [705,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,15088.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [706,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,28.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [707,"Telecom Management",652131,"Family and Social Svcs Admin",405,6.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-11T00:00:00",5991857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [708,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,4041.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [709,"WebEx",659284,"Family and Social Svcs Admin",405,5.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-11T00:00:00",5991857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [710,"Health Savings Account",519722,"Family and Social Svcs Admin",405,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917949,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [711,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,117.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [712,"Special Charges",659360,"Family and Social Svcs Admin",405,2.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [713,"Citrix",652370,"Family and Social Svcs Admin",405,22.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-27T00:00:00",5916473,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [714,"Health Insurance",518161,"Family and Social Svcs Admin",405,825.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [715,"Parts charges",654335,"Family and Social Svcs Admin",405,130.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [716,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,141053.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [717,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,0.01,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-09T00:00:00",6004993,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [718,"Anthem Vision",518800,"Family and Social Svcs Admin",405,128.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [719,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,20840.64,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [720,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,1195.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [721,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1637.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [722,"Labor Charges",659345,"Family and Social Svcs Admin",405,73.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [723,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,10269.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [724,"Citrix",652370,"Family and Social Svcs Admin",405,22.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-03-05T00:00:00",6003653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [725,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,14.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-02-11T00:00:00",5991857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [726,"Health Savings Account",519722,"Family and Social Svcs Admin",405,19989.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [727,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,1042.2,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [728,"State in-house product charges",654320,"Family and Social Svcs Admin",405,85.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [729,"Mot Veh Ex - Gasoline",541002,"Correction",615,378.56,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-25T00:00:00",6014713,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [730,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,49.68,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-15T00:00:00",5910936,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [731,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,147.05,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-25T00:00:00",6014638,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [732,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,499.47,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-07T00:00:00",5906602,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [733,"Storage Optn - Boxes",654739,"Correction",615,75.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-19T00:00:00",6011885,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [734,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-5768.75,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-18T00:00:00",6011059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [735,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,943.54,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-15T00:00:00",5910908,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [736,"SpOp -Ammo & related",547072,"Correction",615,-1696.13,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-11T00:00:00",5908062,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [737,"Mot Veh Ex - Gasoline",541002,"Correction",615,-11.86,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-22T00:00:00",5914230,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [738,"State in-house product charges",654320,"Correction",615,504.88,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [739,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,182.72,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-23T00:00:00",5997713,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [740,"SpOp-Uniforms&Related",547022,"Correction",615,-154705.01,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-11T00:00:00",5908050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [741,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-4550.0,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-23T00:00:00",5997668,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [742,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,353.68,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-19T00:00:00",5996231,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [743,"Special Charges",659360,"Correction",615,2.95,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [744,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-7881.25,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-11T00:00:00",5908052,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [745,"Mot Veh Ex - Gasoline",541002,"Correction",615,123.05,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-25T00:00:00",6014717,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [746,"Parts charges",654335,"Correction",615,174.14,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [747,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1023.88,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-12T00:00:00",5908753,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [748,"Seat Charge",652072,"Correction",615,-161736.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-25T00:00:00",6014693,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [749,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,93.49,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-07T00:00:00",5906504,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [750,"Labor Charges",659345,"Correction",615,176.0,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [751,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,119.42,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-19T00:00:00",5911843,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [752,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,47.01,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-22T00:00:00",6012626,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [753,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-203.86,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-07T00:00:00",5906548,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [754,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-499.47,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-07T00:00:00",5906602,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [755,"Mot Veh Ex - Gasoline",541002,"Correction",615,25.75,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-22T00:00:00",5996997,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [756,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,75.0,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-18T00:00:00",6011059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [757,"Cellular Phone Service",652110,"Correction",615,51.31,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-10T00:00:00",6005728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [758,"AdmOp-Legal Ads",599030,"Correction",615,39.19,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-16T00:00:00",5994234,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [759,"Mot Veh Ex - Gasoline",541002,"Correction",615,233.83,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-14T00:00:00",5993374,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [760,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,163.15,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-23T00:00:00",6013298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [761,"Mot Veh Ex - Gasoline",541002,"Correction",615,111.66,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-22T00:00:00",5996995,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [762,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-2063.15,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-07T00:00:00",5906539,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [763,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-2089.06,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-07T00:00:00",5906593,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [764,"Mot Veh Ex - Gasoline",541002,"Correction",615,656.01,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-14T00:00:00",5993373,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [765,"Mot Veh Ex - Gasoline",541002,"Correction",615,80.83,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-22T00:00:00",5997000,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [766,"Mot Veh Ex - Gasoline",541002,"Correction",615,311.0,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-21T00:00:00",5996929,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [767,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1265.95,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-07T00:00:00",5906580,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [768,"Mot Veh Ex - Gasoline",541002,"Correction",615,28.32,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-21T00:00:00",5996930,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [769,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,59.87,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-04T00:00:00",5903218,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [770,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-02-23T00:00:00",5997734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [771,"AdmOp-Late Payment Interest",592022,"Correction",615,2235.82,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-24T00:00:00",5998409,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [772,"InState Travel - Lodging",595130,"Correction",615,-89.0,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-22T00:00:00",5997025,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [773,"Telecom Management",652131,"Correction",615,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-03-10T00:00:00",6005728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [774,"AdmOp - Sales Taxes",592034,"Correction",615,-4.15,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-22T00:00:00",5997025,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [775,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,94.62,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-15T00:00:00",5910934,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [776,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-70.37,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-12T00:00:00",5908761,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [777,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,34.9,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-15T00:00:00",5910908,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [778,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,104.83,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-19T00:00:00",6011897,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [779,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,15275.31,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-11T00:00:00",5908050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [780,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-75.98,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-12T00:00:00",5908757,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [781,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,99.03,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-03-23T00:00:00",6013295,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [782,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-20.54,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-12T00:00:00",5908760,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [783,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1023.88,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-12T00:00:00",5908753,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [784,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-262.47,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-12T00:00:00",5908754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [785,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-24.1,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2021-01-12T00:00:00",5908755,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [786,"Payroll Salaries & Wages",510101,"Adjutant General",110,523.77,"Personal Services and Fringe Benefits",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-12T00:00:00",5908766,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [787,"HR Service Fees",659900,"Adjutant General",110,-14628.7,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-02-11T00:00:00",5991862,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [788,"State in-house product charges",654320,"Adjutant General",110,12.0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [789,"Payroll Salaries & Wages",510101,"Adjutant General",110,-238107.47,"Personal Services and Fringe Benefits",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-03-25T00:00:00",6014736,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [790,"Seat Charge",652072,"Education",700,-351.6,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-04T00:00:00",5987820,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [791,"PC Refresh Upgrade",653901,"Education",700,-383.99,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-04T00:00:00",5987820,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [792,"CRM Online",659287,"Education",700,-93.9,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-04T00:00:00",5987820,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [793,"Payroll Salaries & Wages",510101,"Education",700,-500.0,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-05T00:00:00",5988692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [794,"Remote IP Phone",652134,"Education",700,-126.54,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-04T00:00:00",5987820,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [795,"Special Charges",659360,"Education",700,0.57,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [796,"Outside product charges",654330,"Adjutant General",110,420.08,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-26T00:00:00",5915723,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [797,"Telecom Management",652131,"Education",700,-50.04,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-04T00:00:00",5987820,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [798,"Cyber Security-Baseline",659304,"Education",700,-120.7,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-02-04T00:00:00",5987820,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [799,"Labor Charges",659345,"Adjutant General",110,32.0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [800,"Motor Pool Charges",659355,"Adjutant General",110,5000.0,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-26T00:00:00",5915729,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [801,"Payroll Salaries & Wages",510101,"Education",700,781.85,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-22T00:00:00",5914271,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [802,"HR Service Fees",659900,"Adjutant General",110,-14628.7,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-12T00:00:00",5908710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [803,"Labor Charges",659345,"Education",700,48.0,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [804,"Special Charges",659360,"Adjutant General",110,0.32,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [805,"Outside product charges",654330,"Adjutant General",110,408.3,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2021-02-16T00:00:00",5994190,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [806,"Dir Supp - Foster Care Assist",580112,"Child Services",502,-170831.29,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-22T00:00:00",5914242,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [807,"Dir Supp - Home Based Services",580147,"Child Services",502,-31539.12,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-22T00:00:00",5914242,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [808,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-95079.85,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-22T00:00:00",5914242,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [809,"ClmJudg -Court Costs",593018,"Child Services",502,294.99,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-26T00:00:00",5915739,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [810,"Dir Supp- Material Assistance",580138,"Child Services",502,-230928.9,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-25T00:00:00",6014716,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [811,"Dir Supp - Parental Reimb",580114,"Child Services",502,230928.9,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-25T00:00:00",6014716,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [812,"Dir Supp - Parental Reimb",580114,"Child Services",502,-157813.65,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-22T00:00:00",5914242,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [813,"Dir Supp- Residential Placemen",580144,"Child Services",502,-196274.13,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-22T00:00:00",5914242,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [814,"Dir Supp - Home Based Services",580147,"Child Services",502,-475127.51,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-29T00:00:00",5917898,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [815,"Dir Supp - Home Based Services",580147,"Child Services",502,-718958.6,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-09T00:00:00",6005036,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [816,"Dir Supp - Rent Assistance",580139,"Child Services",502,6286.53,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-10T00:00:00",6005757,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [817,"Dir Supp - Rent Assistance",580139,"Child Services",502,1595.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-29T00:00:00",5917909,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [818,"Dir Supp - Parental Reimb",580114,"Child Services",502,-18145.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-29T00:00:00",5917898,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [819,"DENTAL Services",580210,"Child Services",502,-750.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-09T00:00:00",6005036,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [820,"Dir Supp - Home Based Services",580147,"Child Services",502,-3791.04,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-04T00:00:00",5987823,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [821,"Dir Supp - Rent Assistance",580139,"Child Services",502,19141.98,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-28T00:00:00",5917187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [822,"School Material and Supplies",580142,"Child Services",502,312.98,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-29T00:00:00",5917909,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [823,"Direct Support-Transportation",580340,"Child Services",502,129.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-28T00:00:00",5917156,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [824,"Dir Supp- Material Assistance",580138,"Child Services",502,282.91,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-29T00:00:00",5917909,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [825,"Dir Supp - Home Based Services",580147,"Child Services",502,-1898966.35,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-09T00:00:00",6005058,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [826,"Direct Support-Transportation",580340,"Child Services",502,136.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-28T00:00:00",5917187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [827,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,5003.3,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-29T00:00:00",5917919,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [828,"Dir Supp - Rent Assistance",580139,"Child Services",502,8407.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-29T00:00:00",5917919,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [829,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,223.4,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-28T00:00:00",5917187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [830,"Dir Supp- Material Assistance",580138,"Child Services",502,177.02,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-28T00:00:00",5917172,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [831,"Drug Screening/Testing",580149,"Child Services",502,-39039.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-09T00:00:00",6005036,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [832,"Dir Supp- Residential Placemen",580144,"Child Services",502,97527.82,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-16T00:00:00",5994288,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [833,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-25574.92,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-03-09T00:00:00",6005036,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [834,"Dir Supp - Rent Assistance",580139,"Child Services",502,4635.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-28T00:00:00",5917156,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [835,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-64173.94,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-29T00:00:00",5917898,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [836,"Direct Support-Transportation",580340,"Child Services",502,86.0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-28T00:00:00",5917903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [837,"Dir Supp - Rent Assistance",580139,"Child Services",502,6794.64,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-28T00:00:00",5917903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [838,"Direct Support - Social Serv",580244,"Child Services",502,-97527.82,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-02-16T00:00:00",5994288,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [839,"Dir Supp- Material Assistance",580138,"Child Services",502,602.81,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-28T00:00:00",5917187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [840,"Dir Supp - Rent Assistance",580139,"Child Services",502,7808.85,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2021-01-28T00:00:00",5917172,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [841,"Payroll  Disability",519006,"Environmental Management",495,-132.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [842,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-94.63,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-04T00:00:00",5987865,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [843,"Federal Indirect Cost ReimbAgy",583120,"Environmental Management",495,-116048.97,"Social Service Payments",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-23T00:00:00",6013313,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [844,"Workers Comp Medical Claims",519230,"Environmental Management",495,-6.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-24T00:00:00",5998399,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [845,"Payroll  PERF State Share",517005,"Environmental Management",495,2324.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [846,"Workers Comp Admin Fee",519240,"Environmental Management",495,-15.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-04T00:00:00",5903187,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [847,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-2.66,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-04T00:00:00",6003021,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [848,"Payroll Salaries & Wages",510101,"Environmental Management",495,2468.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-23T00:00:00",5997658,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [849,"Anthem Vision",518800,"Environmental Management",495,1599.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [850,"Payroll  Social Security",516003,"Environmental Management",495,-721.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [851,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-8.34,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906578,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [852,"Health Savings Account",519722,"Environmental Management",495,1712.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [853,"Federal Indirect Cost ReimbAgy",583120,"Environmental Management",495,-240191.61,"Social Service Payments",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-27T00:00:00",5916387,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [854,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-10.08,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-23T00:00:00",6013309,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [855,"Payroll  Social Security",516003,"Environmental Management",495,2300.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [856,"Payroll Salaries & Wages",510101,"Environmental Management",495,2376.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [857,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-247.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [858,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-14.94,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-28T00:00:00",5917169,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [859,"Payroll  Life Insurance",518606,"Environmental Management",495,-10.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [860,"Anthem Vision",518800,"Environmental Management",495,-6.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [861,"Prof Serv - ACCOUNTING SERVICE",531012,"Environmental Management",495,12430.0,"Contractual Services",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-22T00:00:00",6012612,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [862,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [863,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-84.42,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-22T00:00:00",5996991,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [864,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-62.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [865,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-253.98,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-29T00:00:00",5917932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [866,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-3.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-22T00:00:00",5996987,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [867,"Payroll  PERF State Share",517005,"Environmental Management",495,-924.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [868,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-5.18,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-25T00:00:00",6014692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [869,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-49.29,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-25T00:00:00",6014689,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [870,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-21.62,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-29T00:00:00",5917916,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [871,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-21.22,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-16T00:00:00",5994241,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [872,"Federal Indirect Cost ReimbAgy",583120,"Environmental Management",495,-216345.81,"Social Service Payments",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-24T00:00:00",5998425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [873,"Health Insurance",518161,"Environmental Management",495,-1694.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [874,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-1327.35,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-11T00:00:00",5908106,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [875,"Workers Comp Medical Claims",519230,"Environmental Management",495,-611.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-04T00:00:00",5903191,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [876,"Payroll Salaries & Wages",510101,"Environmental Management",495,-9763.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [877,"Federal Indirect Cost Xfer Out",759900,"Environmental Management",495,17091.32,"Transfers Out",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-02-24T00:00:00",5998433,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [878,"Health Savings Account",519722,"Environmental Management",495,1993.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [879,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-46.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [880,"Federal Indirect Cost Xfer Out",759900,"Environmental Management",495,9167.87,"Transfers Out",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-23T00:00:00",6013399,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [881,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-23T00:00:00",5997734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [882,"SpOp-Household",547016,"Miami Corr",618,-1599.0,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-15T00:00:00",5910922,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [883,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-26.24,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-15T00:00:00",5910937,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [884,"Off-Copier Supplies",546014,"Miami Corr",618,-103.88,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-15T00:00:00",5910919,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [885,"Inmate wages",515002,"Miami Corr",618,-5996.93,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-11T00:00:00",5991884,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [886,"SpOp-Household",547016,"Miami Corr",618,-928.06,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-15T00:00:00",5910919,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [887,"Main - Office Copier",533040,"Miami Corr",618,216.57,"Contractual Services",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-11T00:00:00",5991887,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [888,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-283.75,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-15T00:00:00",5910933,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [889,"Inmate wages",515002,"Miami Corr",618,-488.25,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-15T00:00:00",5910920,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [890,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-94.62,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-15T00:00:00",5910934,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [891,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-62.02,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-15T00:00:00",5910935,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [892,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-508.78,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-15T00:00:00",5910932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [893,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-49.68,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-15T00:00:00",5910936,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [894,"Inmate wages",515002,"Miami Corr",618,-5156.32,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-15T00:00:00",5910928,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [895,"SpOp-Uniforms&Related",547022,"Miami Corr",618,19741.77,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-11T00:00:00",5908050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [896,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-108.04,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-15T00:00:00",5910930,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [897,"Inmate wages",515002,"Miami Corr",618,-730.99,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-11T00:00:00",5991885,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [898,"Garments",654780,"Miami Corr",618,-127.68,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-15T00:00:00",5910919,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [899,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,1625.0,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-23T00:00:00",5997668,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [900,"SpOp-Household",547016,"Miami Corr",618,-1599.0,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-01-15T00:00:00",5910927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [901,"SpOp-Household",547016,"Miami Corr",618,-2345.18,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-11T00:00:00",5991883,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [902,"Telecom Management",652131,"FSSA Aging",498,-4.17,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-27T00:00:00",5916473,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [903,"Payroll  PERF State Share",517005,"FSSA Aging",498,-5.78,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991858,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [904,"Cellular Phone Service",652110,"FSSA Aging",498,38.49,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991907,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [905,"Telecom Management",652131,"FSSA Aging",498,-4.17,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-05T00:00:00",6003653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [906,"Anthem Vision",518800,"FSSA Aging",498,-0.01,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991859,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [907,"Seat Charge",652072,"FSSA Aging",498,-70.32,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-27T00:00:00",5916473,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [908,"Seat Charge",652072,"FSSA Aging",498,-70.32,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-05T00:00:00",6003653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [909,"Payroll  Disability",519006,"FSSA Aging",498,-0.36,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991859,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [910,"Health Insurance",518161,"FSSA Aging",498,-4.7,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991859,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [911,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-0.2,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991859,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [912,"Seat Charge",652072,"FSSA Aging",498,70.32,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-05T00:00:00",6003670,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [913,"Cellular Phone Service",652110,"FSSA Aging",498,-38.49,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-27T00:00:00",5916473,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [914,"Cyber Security-Baseline",659304,"FSSA Aging",498,48.28,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991907,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [915,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-0.25,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991858,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [916,"Payroll  Life Insurance",518606,"FSSA Aging",498,-0.05,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991858,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [917,"Health Insurance",518161,"FSSA Aging",498,-7.85,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991858,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [918,"Cyber Security-Baseline",659304,"FSSA Aging",498,-24.14,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-05T00:00:00",6003653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [919,"Remote IP Phone",652134,"FSSA Aging",498,11.37,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991907,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [920,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-0.37,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991858,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [921,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-0.82,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991859,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [922,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-1.54,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991858,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [923,"Payroll  PERF State Share",517005,"FSSA Aging",498,-3.05,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991859,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [924,"Citrix",652370,"FSSA Aging",498,11.28,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991907,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [925,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-51.51,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991858,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [926,"Cyber Security-Baseline",659304,"FSSA Aging",498,24.14,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-05T00:00:00",6003670,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [927,"Citrix",652370,"FSSA Aging",498,-33.84,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-27T00:00:00",5916473,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [928,"Payroll  Disability",519006,"FSSA Aging",498,-0.65,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991858,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [929,"Payroll  Life Insurance",518606,"FSSA Aging",498,-0.03,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991859,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [930,"Telecom Management",652131,"FSSA Aging",498,12.51,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991907,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [931,"Payroll  Social Security",516003,"FSSA Aging",498,-1.97,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991859,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [932,"Cyber Security-Baseline",659304,"FSSA Aging",498,24.14,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-27T00:00:00",5916476,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [933,"Health Savings Account",519722,"FSSA Aging",498,-0.48,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991858,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [934,"Web Collaboration",659281,"FSSA Aging",498,-4.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-05T00:00:00",6003653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [935,"Seat Charge",652072,"FSSA Aging",498,140.64,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991907,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [936,"Web Collaboration",659281,"FSSA Aging",498,-4.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-27T00:00:00",5916473,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [937,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-0.13,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991859,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [938,"Citrix",652370,"FSSA Aging",498,-33.84,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-05T00:00:00",6003653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [939,"Health Savings Account",519722,"FSSA Aging",498,-0.31,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991859,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [940,"Mot Veh Ex - Gasoline",541002,"Miami Corr",618,29.45,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2021-02-21T00:00:00",5996927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [941,"Payroll  Social Security",516003,"FSSA Aging",498,-3.77,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991858,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [942,"Cellular Phone Service",652110,"FSSA Aging",498,-38.53,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-05T00:00:00",6003653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [943,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-27.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991859,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [944,"Cyber Security-Baseline",659304,"FSSA Aging",498,-24.14,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-27T00:00:00",5916473,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [945,"Anthem Vision",518800,"FSSA Aging",498,-0.04,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-11T00:00:00",5991858,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [946,"Seat Charge",652072,"FSSA Aging",498,70.32,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-27T00:00:00",5916476,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [947,"Payroll Salaries & Wages",510101,"Revenue",90,52754.68,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-15T00:00:00",5910836,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [948,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,-85073.84,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-26T00:00:00",5915821,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [949,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,-66039.15,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011202,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [950,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,8537.77,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [951,"Cyber Security-Baseline",659304,"Revenue",90,12.68,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-19T00:00:00",6011891,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [952,"Payroll  Disability",519006,"Revenue",90,711.2,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-15T00:00:00",5910836,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [953,"Prof Serv- Printing",531070,"Revenue",90,-18093.18,"Contractual Services",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-26T00:00:00",5915821,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [954,"Cellular Phone Service",652110,"FSSA Aging",498,38.53,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-09T00:00:00",6005089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [955,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,-125710.66,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-07T00:00:00",5906567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [956,"Telecom Management",652131,"FSSA Aging",498,8.34,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-09T00:00:00",6005089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [957,"Payroll  PERF State Share",517005,"Revenue",90,5890.61,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-15T00:00:00",5910836,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [958,"Health Insurance",518161,"Revenue",90,70233.04,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [959,"Health Savings Account",519722,"Revenue",90,12283.83,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [960,"Cyber Security-Baseline",659304,"FSSA Aging",498,24.14,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-09T00:00:00",6005089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [961,"Payroll  Life Insurance",518606,"Revenue",90,150.16,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [962,"Remote IP Phone",652134,"FSSA Aging",498,27.82,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-28T00:00:00",5917196,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [963,"Payroll  PERF State Share",517005,"Revenue",90,31874.23,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [964,"Anthem Vision",518800,"Revenue",90,382.76,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [965,"Citrix",652370,"FSSA Aging",498,11.28,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-28T00:00:00",5917196,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [966,"Payroll Anthem Dental Trad",518796,"Revenue",90,764.4,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-15T00:00:00",5910836,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [967,"Prof Serv- Printing",531070,"Revenue",90,-25480.39,"Contractual Services",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-07T00:00:00",5906567,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [968,"Seat Charge",652072,"FSSA Aging",498,140.64,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-28T00:00:00",5917196,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [969,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,1577.83,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-15T00:00:00",5910836,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [970,"Payroll  Social Security",516003,"Revenue",90,3691.94,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-15T00:00:00",5910836,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [971,"Sec & Sfty - Guard Services",534050,"Revenue",90,1316.6,"Contractual Services",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-19T00:00:00",6011891,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [972,"Seat Charge",652072,"Revenue",90,34.76,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-19T00:00:00",6011891,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [973,"Payroll Salaries & Wages",510101,"Revenue",90,286263.24,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [974,"Anthem Vision",518800,"Revenue",90,62.16,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-15T00:00:00",5910836,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [975,"Health Insurance",518161,"Revenue",90,18236.4,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-15T00:00:00",5910836,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [976,"InState Travel - Mileage",595110,"Revenue",90,33.54,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-19T00:00:00",6011872,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [977,"Payroll  Employee Assistance",518901,"Revenue",90,109.62,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [978,"Payroll  Disability",519006,"Revenue",90,3737.02,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [979,"Telecom Management",652131,"FSSA Aging",498,12.51,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-28T00:00:00",5917196,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [980,"Cellular Phone Service",652110,"FSSA Aging",498,38.49,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-28T00:00:00",5917196,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [981,"Prof Serv- Printing",531070,"Revenue",90,-11690.2,"Contractual Services",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011202,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [982,"Payroll  Employee Assistance",518901,"Revenue",90,11.76,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-15T00:00:00",5910836,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [983,"Payroll Anthem Dental Trad",518796,"Revenue",90,3739.44,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [984,"Payroll  Life Insurance",518606,"Revenue",90,68.6,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-15T00:00:00",5910836,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [985,"Cyber Security-Baseline",659304,"FSSA Aging",498,48.28,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-28T00:00:00",5917196,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [986,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,420.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-15T00:00:00",5910836,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [987,"Payroll  Social Security",516003,"Revenue",90,20559.1,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [988,"Health Savings Account",519722,"Revenue",90,3460.8,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-15T00:00:00",5910836,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [989,"Seat Charge",652072,"FSSA Aging",498,70.32,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-09T00:00:00",6005089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [990,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,3345.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [991,"Payroll  Social Security",516003,"Revenue",90,278.84,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-19T00:00:00",5911851,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [992,"Payroll  Social Security",516003,"Revenue",90,267.34,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-05T00:00:00",5988624,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [993,"Payroll Salaries & Wages",510101,"Revenue",90,3819.29,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-19T00:00:00",5911851,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [994,"Energy - Electricity",520202,"Adjutant General",110,798.4,"Utilities",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-25T00:00:00",6014714,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [995,"Health Insurance",518161,"Revenue",90,1302.6,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-05T00:00:00",5988624,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [996,"Payroll  Life Insurance",518606,"Revenue",90,4.9,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-05T00:00:00",5988624,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [997,"Sec & Sfty - Guard Services",534050,"Revenue",90,820.68,"Contractual Services",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-04T00:00:00",5903608,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [998,"Payroll  Employee Assistance",518901,"Revenue",90,0.84,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-19T00:00:00",5911851,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [999,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,114.58,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-19T00:00:00",5911851,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1000,"HR Service Fees",659900,"Adjutant General",110,984.3,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-01-12T00:00:00",5908710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1001,"Energy - Electricity",520202,"Adjutant General",110,682.13,"Utilities",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-25T00:00:00",6014734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1002,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,30.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-19T00:00:00",5911851,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1003,"Energy - Electricity",520202,"Adjutant General",110,831.88,"Utilities",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-25T00:00:00",6014737,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1004,"Payroll  Disability",519006,"Revenue",90,50.8,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-05T00:00:00",5988624,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1005,"Health Savings Account",519722,"Revenue",90,86.52,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-19T00:00:00",5911851,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1006,"Payroll  Employee Assistance",518901,"Revenue",90,0.84,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-05T00:00:00",5988624,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1007,"HR Service Fees",659900,"Adjutant General",110,984.3,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-02-11T00:00:00",5991862,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1008,"Payroll Anthem Dental Trad",518796,"Revenue",90,54.6,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-19T00:00:00",5911851,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1009,"Energy - Electricity",520202,"Adjutant General",110,965.25,"Utilities",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-25T00:00:00",6014739,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1010,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,30.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-05T00:00:00",5988624,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1011,"Energy - Electricity",520202,"Adjutant General",110,831.81,"Utilities",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-25T00:00:00",6014751,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1012,"Payroll Anthem Dental Trad",518796,"Revenue",90,54.6,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-05T00:00:00",5988624,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1013,"Payroll  PERF State Share",517005,"Revenue",90,427.76,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-05T00:00:00",5988624,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1014,"Payroll  Life Insurance",518606,"Revenue",90,4.9,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-19T00:00:00",5911851,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1015,"Health Savings Account",519722,"Revenue",90,86.52,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-05T00:00:00",5988624,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1016,"Main -GarbageRemoval",532023,"Adjutant General",110,44.0,"Contractual Services",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-25T00:00:00",6014697,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1017,"Payroll Salaries & Wages",510101,"Revenue",90,3819.29,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-05T00:00:00",5988624,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1018,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,114.58,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-05T00:00:00",5988624,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1019,"Health Insurance",518161,"Revenue",90,1302.6,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-19T00:00:00",5911851,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1020,"Payroll  Disability",519006,"Revenue",90,50.8,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-19T00:00:00",5911851,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1021,"Anthem Vision",518800,"Revenue",90,4.44,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-05T00:00:00",5988624,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1022,"Payroll  PERF State Share",517005,"Revenue",90,427.76,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-19T00:00:00",5911851,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1023,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-123412.42,"Grants",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-04T00:00:00",6002989,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1024,"Anthem Vision",518800,"Revenue",90,4.44,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-19T00:00:00",5911851,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1025,"Payroll  PERF State Share",517005,"Adjutant General",110,199.25,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-01-04T00:00:00",5903195,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1026,"Health Insurance",518161,"Comm for Higher Education",719,1735.56,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-26T00:00:00",5915728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1027,"Anthem Vision",518800,"Adjutant General",110,1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-01-04T00:00:00",5903195,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1028,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,6.96,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-26T00:00:00",5915728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1029,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,53.37,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-01-04T00:00:00",5903195,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1030,"Health Insurance",518161,"Adjutant General",110,216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-01-04T00:00:00",5903195,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1031,"Payroll  Life Insurance",518606,"Adjutant General",110,2.31,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-01-04T00:00:00",5903195,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1032,"Main - Buildg&Grnd Main",532010,"Adjutant General",110,94.5,"Contractual Services",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-01-04T00:00:00",5903322,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1033,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-01-04T00:00:00",5903195,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1034,"Payroll  Disability",519006,"Comm for Higher Education",719,237.0,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-26T00:00:00",5915728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1035,"Anthem Vision",518800,"Comm for Higher Education",719,11.4,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-26T00:00:00",5915728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1036,"Payroll Salaries & Wages",510101,"Adjutant General",110,1779.0,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-01-04T00:00:00",5903195,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1037,"Payroll  Social Security",516003,"Adjutant General",110,133.36,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-01-04T00:00:00",5903195,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1038,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,30.0,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-26T00:00:00",5915728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1039,"Payroll  Social Security",516003,"Comm for Higher Education",719,1331.32,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-26T00:00:00",5915728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1040,"Health Savings Account",519722,"Adjutant General",110,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-01-04T00:00:00",5903195,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1041,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,96.12,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-26T00:00:00",5915728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1042,"Health Savings Account",519722,"Comm for Higher Education",719,129.78,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-26T00:00:00",5915728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1043,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-01-04T00:00:00",5903195,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1044,"Prof Serv - Food Service",531068,"Adjutant General",110,6000.0,"Contractual Services",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-03-11T00:00:00",6007176,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1045,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,17819.66,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-26T00:00:00",5915728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1046,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,2.52,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-01-26T00:00:00",5915728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1047,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-105340.62,"Grants",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-01-04T00:00:00",5903611,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1048,"Payroll  Disability",519006,"Adjutant General",110,23.66,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2021-01-04T00:00:00",5903195,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1049,"Payroll  Social Security",516003,"Comm for Higher Education",719,-3968.42,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1050,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,531.28,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-07T00:00:00",5906508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1051,"Health Savings Account",519722,"Comm for Higher Education",719,-447.79,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1052,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-54041.96,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1053,"Anthem Vision",518800,"Comm for Higher Education",719,-34.53,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1054,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-41.22,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1055,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,509.67,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-04T00:00:00",6003062,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1056,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-354.43,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1057,"Payroll  Social Security",516003,"Comm for Higher Education",719,-4010.99,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1058,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-8.48,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1059,"Payroll  Disability",519006,"Comm for Higher Education",719,-675.01,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1060,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,76.08,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-16T00:00:00",5994298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1061,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-259.5,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1062,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,13254.02,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-18T00:00:00",6011064,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1063,"Health Savings Account",519722,"Comm for Higher Education",719,-447.79,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1064,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,28.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1065,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,703.83,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-04T00:00:00",6003062,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1066,"Anthem Vision",518800,"Comm for Higher Education",719,-34.53,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1067,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,22140.21,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-18T00:00:00",6011095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1068,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-244.5,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1069,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-41.72,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1070,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-8.48,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1071,"Anthem Vision",518800,"Comm for Higher Education",719,12.48,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-16T00:00:00",5994298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1072,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-54594.43,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1073,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-354.43,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1074,"Health Insurance",518161,"Comm for Higher Education",719,-7111.03,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1075,"Health Insurance",518161,"Comm for Higher Education",719,-7111.03,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1076,"Payroll  Disability",519006,"Comm for Higher Education",719,-665.05,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1077,"Centralized accounting service",659208,"Comm for Higher Education",719,594.0,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2021-02-12T00:00:00",5992743,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1078,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,384.72,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-07T00:00:00",5906508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1079,"Mot Veh Ex - Gasoline",541002,"Reception Diagnostic Ctr",695,36.06,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-21T00:00:00",5996928,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1080,"Payroll  Social Security",516003,"Professional Licensing",250,7.75,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-04T00:00:00",6003010,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1081,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,2993.92,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-19T00:00:00",5996281,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1082,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,758.15,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-11T00:00:00",6006460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1083,"Payroll  Social Security",516003,"Professional Licensing",250,3.83,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-04T00:00:00",6003008,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1084,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,62.02,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-15T00:00:00",5910935,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1085,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,70.37,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-12T00:00:00",5908761,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1086,"Clean Prod Janitorial",654702,"Reception Diagnostic Ctr",695,-558.0,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-22T00:00:00",6012654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1087,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,43.88,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-22T00:00:00",6012629,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1088,"Payroll Salaries & Wages",510101,"Professional Licensing",250,50.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-04T00:00:00",6003008,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1089,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1544.78,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-11T00:00:00",5908050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1090,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,478.8,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-04T00:00:00",5987870,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1091,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,2070.98,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-15T00:00:00",5910845,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1092,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,3180.94,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-15T00:00:00",5910880,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1093,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,13937.79,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-15T00:00:00",5910848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1094,"State in-house product charges",654320,"Professional Licensing",250,4.0,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1095,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,738.45,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-19T00:00:00",5996173,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1096,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,661.2,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-04T00:00:00",5987870,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1097,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6461.1,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-19T00:00:00",5996173,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1098,"Main - Office Equipment",533033,"Reception Diagnostic Ctr",695,422.53,"Contractual Services",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-11T00:00:00",5908048,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1099,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6633.82,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-11T00:00:00",6006460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1100,"Main -GarbageRemoval",532023,"Reception Diagnostic Ctr",695,-1206.0,"Contractual Services",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-22T00:00:00",6012654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1101,"Payroll Salaries & Wages",510101,"Professional Licensing",250,100.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-03-04T00:00:00",6003010,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1102,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,12458.04,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-19T00:00:00",5996175,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1103,"SpOp-Household",547016,"Reception Diagnostic Ctr",695,-10152.24,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-22T00:00:00",6012654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1104,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,3248.22,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-19T00:00:00",6011897,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1105,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,11561.8,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-03-11T00:00:00",6006460,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1106,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,38.24,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-01-04T00:00:00",5903314,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1107,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,11260.78,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2021-02-19T00:00:00",5996173,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1108,"Physical Server Hosting",659260,"Professional Licensing",250,-1991.17,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-11T00:00:00",5908081,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1109,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-35.83,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-11T00:00:00",5991898,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1110,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-28586.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-11T00:00:00",5908081,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1111,"Data Storage",659270,"Professional Licensing",250,-4480.34,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-11T00:00:00",5908081,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1112,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-11425.89,"Contractual Services",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-11T00:00:00",5908081,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1113,"Virtual Server Hosting",659262,"Professional Licensing",250,-2434.61,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-11T00:00:00",5908081,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1114,"Labor Charges",659345,"Dept of Administration",61,96.0,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1115,"Cyber Security-Confidential",659302,"Professional Licensing",250,-3471.32,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-11T00:00:00",5908081,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1116,"Disaster Recovery",659052,"Professional Licensing",250,-1297.2,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-11T00:00:00",5908081,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1117,"Special Charges",659360,"Dept of Administration",61,1.67,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1118,"Cyber Security-Baseline",659304,"Professional Licensing",250,-2686.54,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-11T00:00:00",5908081,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1119,"State in-house product charges",654320,"Dept of Administration",61,758.88,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1120,"Commercial Charges",659340,"Dept of Administration",61,41.8,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1121,"Database Hosting",659266,"Professional Licensing",250,-2126.08,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2021-01-11T00:00:00",5908081,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1122,"Sec & Sfty - Guard Services",534050,"Dept of Administration",61,-7899.65,"Contractual Services",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-19T00:00:00",6011891,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1123,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,13.76,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-15T00:00:00",5910887,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1124,"Labor Charges",659345,"Parole Division",621,454.4,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1125,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,283.75,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-15T00:00:00",5910933,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1126,"State in-house product charges",654320,"Parole Division",621,106.41,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1127,"Cyber Security-Baseline",659304,"Dept of Administration",61,-76.05,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-19T00:00:00",6011891,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1128,"AdmOp-PostageMeter/Postage",599036,"Parole Division",621,40.1,"Administrative and Operating Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-22T00:00:00",5914125,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1129,"Seat Charge",652072,"Dept of Administration",61,-208.56,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-19T00:00:00",6011891,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1130,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-39.19,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-16T00:00:00",5994234,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1131,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,2437.5,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-23T00:00:00",5997668,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1132,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,3543.75,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-18T00:00:00",6011059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1133,"Parts charges",654335,"Parole Division",621,115.61,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1134,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,75.98,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-12T00:00:00",5908757,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1135,"Main - Motor Vehicles",533019,"Parole Division",621,81.62,"Contractual Services",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-23T00:00:00",5997725,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1136,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,63.29,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-23T00:00:00",5997725,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1137,"Special Charges",659360,"Parole Division",621,5.51,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1138,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,10.14,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-09T00:00:00",6005041,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1139,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Council",610,83333.5,"Contractual Services",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-18T00:00:00",6011210,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1140,"Main - Motor Vehicles",533019,"Parole Division",621,44.73,"Contractual Services",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-09T00:00:00",6005041,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1141,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,511.56,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-22T00:00:00",5997001,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1142,"Remote IP Phone",652134,"Public Defender Council",610,-14.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-18T00:00:00",6011198,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1143,"SpOp-Uniforms&Related",547022,"Parole Division",621,5819.87,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-11T00:00:00",5908050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1144,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,20.75,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-02-14T00:00:00",5993375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1145,"InState Travel - Mileage",595110,"Parole Division",621,-1822.47,"Administrative and Operating Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-10T00:00:00",6005667,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1146,"InState Travel - Mileage",595110,"Parole Division",621,-2116.53,"Administrative and Operating Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-10T00:00:00",6005632,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1147,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,5606.25,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-01-11T00:00:00",5908052,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1148,"AdmOp-PostageMeter/Postage",599036,"Parole Division",621,6.93,"Administrative and Operating Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-11T00:00:00",6006423,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1149,"Seat Charge",652072,"Public Defender Council",610,-70.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-18T00:00:00",6011198,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1150,"Acrobat Pro Subscription",652393,"Public Defender Council",610,-6.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-18T00:00:00",6011198,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1151,"Cyber Security-Baseline",659304,"Public Defender Council",610,-25.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-18T00:00:00",6011198,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1152,"Real Estate Rentals",590110,"Public Defender Council",610,-2766.0,"Administrative and Operating Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-18T00:00:00",6011173,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1153,"InState Travel - Mileage",595110,"Parole Division",621,-1147.5,"Administrative and Operating Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2021-03-19T00:00:00",6011868,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1154,"Telecom Management",652131,"Public Defender Council",610,-5.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-18T00:00:00",6011198,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1155,"Archive E-mail Storage",652076,"Public Defender Council",610,-3.0,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2021-03-18T00:00:00",6011198,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [1156,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-6484.96,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-27T00:00:00",5916375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1157,"Prof Serv - ACCOUNTING SERVICE",531012,"Logansport State Hospital",435,-2668.23,"Contractual Services",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-28T00:00:00",5917184,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1158,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-186.67,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-27T00:00:00",5916419,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1159,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-432.85,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-27T00:00:00",5916414,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1160,"SpOp-Laundry",547018,"Logansport State Hospital",435,-985.34,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-12T00:00:00",5908771,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1161,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,-419635.0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-11T00:00:00",6006681,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1162,"SpOp-Laundry",547018,"Logansport State Hospital",435,-630.8,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-09T00:00:00",6004989,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1163,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-3528.93,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-27T00:00:00",5916375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1164,"Energy - Electricity",520202,"Logansport State Hospital",435,-7183.41,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-01-27T00:00:00",5916375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1165,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,18418.26,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-18T00:00:00",6011064,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1166,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9241.66,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-19T00:00:00",5996174,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1167,"Payroll  PERF State Share",517005,"Heritage Trails Corr. Facility",623,-2008.64,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1168,"Payroll  Social Security",516003,"Heritage Trails Corr. Facility",623,-1242.36,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1169,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-288.03,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-22T00:00:00",6012693,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1170,"Payroll HSA -HealthSavingsAcct",519721,"Heritage Trails Corr. Facility",623,-3720.36,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1171,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-3452.27,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-22T00:00:00",5997058,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1172,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-88.92,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-22T00:00:00",6012706,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1173,"Anthem Vision",518800,"Heritage Trails Corr. Facility",623,-20.28,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1174,"Anthem Trad High Deductible",518105,"Heritage Trails Corr. Facility",623,-4773.72,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1175,"Payroll  Disability",519006,"Heritage Trails Corr. Facility",623,-228.01,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1176,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1053.55,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-11T00:00:00",6007039,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1177,"Payroll  Social Security",516003,"Heritage Trails Corr. Facility",623,-1248.29,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1178,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,100.42,"Supplies, Parts and Materials",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-19T00:00:00",5996294,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1179,"Payroll  Delta Dental Trad",518798,"Heritage Trails Corr. Facility",623,-205.32,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1180,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,160.23,"Supplies, Parts and Materials",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-01-15T00:00:00",5910900,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1181,"Payroll HSA -HealthSavingsAcct",519721,"Heritage Trails Corr. Facility",623,-346.08,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1182,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,-18036.63,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1183,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,-17952.55,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1184,"Payroll  Disability",519006,"Heritage Trails Corr. Facility",623,-233.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1185,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-31508.79,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-22T00:00:00",6012728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1186,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-473.57,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-22T00:00:00",6012663,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1187,"Payroll  Employee Assistance",518901,"Heritage Trails Corr. Facility",623,-4.2,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1188,"Payroll  Delta Dental Trad",518798,"Heritage Trails Corr. Facility",623,-205.32,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1189,"Payroll  Life Insurance",518606,"Heritage Trails Corr. Facility",623,-22.19,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1190,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-3115.0,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-22T00:00:00",6012728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1191,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1056.19,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-19T00:00:00",5996174,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1192,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,20493.28,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-01-15T00:00:00",5910848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1193,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16066.67,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-11T00:00:00",6007039,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1194,"Energy - Electricity",520202,"Logansport State Hospital",435,-7297.71,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-03-22T00:00:00",6012728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1195,"Payroll  Def Comp - StateMatch",519503,"Heritage Trails Corr. Facility",623,-120.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1196,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9215.59,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-11T00:00:00",6007039,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1197,"Payroll  Employee Assistance",518901,"Heritage Trails Corr. Facility",623,-4.2,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1198,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-6586.45,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-22T00:00:00",5997058,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1199,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,3045.05,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-01-15T00:00:00",5910845,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1200,"Payroll  Life Insurance",518606,"Heritage Trails Corr. Facility",623,-22.68,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1201,"Payroll  Perf St Pd Em COntr",517003,"Heritage Trails Corr. Facility",623,-957.28,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1202,"Payroll  PERF State Share",517005,"Heritage Trails Corr. Facility",623,-1599.95,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1203,"Payroll  Perf St Pd Em COntr",517003,"Heritage Trails Corr. Facility",623,-538.02,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-25T00:00:00",6014673,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1204,"Energy - Electricity",520202,"Logansport State Hospital",435,-7657.25,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2021-02-22T00:00:00",5997058,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1205,"Anthem Vision",518800,"Heritage Trails Corr. Facility",623,-20.28,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1206,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16289.88,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-19T00:00:00",5996174,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1207,"Anthem Trad High Deductible",518105,"Heritage Trails Corr. Facility",623,-4773.72,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1208,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,17819.4,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-19T00:00:00",5996175,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1209,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,30766.82,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-03-18T00:00:00",6011095,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1210,"Payroll  Def Comp - StateMatch",519503,"Heritage Trails Corr. Facility",623,-120.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2021-02-16T00:00:00",5994244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [1211,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-27251.44,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-05T00:00:00",6003630,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1212,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,-63958.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-11T00:00:00",6006681,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1213,"Energy - Natural Gas",520204,"Madison State Hospital",430,-4337.59,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-18T00:00:00",6011047,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1214,"Prof Serv - ACCOUNTING SERVICE",531012,"Madison State Hospital",430,-2354.28,"Contractual Services",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-28T00:00:00",5917184,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1215,"Energy - Natural Gas",520204,"Madison State Hospital",430,-21728.91,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-27T00:00:00",5916315,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1216,"Energy - Natural Gas",520204,"Madison State Hospital",430,-22027.59,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-23T00:00:00",5997706,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1217,"Energy - Electricity",520202,"Madison State Hospital",430,-21520.17,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-12T00:00:00",5908785,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1218,"Energy - Electricity",520202,"Madison State Hospital",430,-23884.37,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-12T00:00:00",6007801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1219,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-19T00:00:00",5911803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1220,"Energy - Natural Gas",520204,"Madison State Hospital",430,-4460.76,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-23T00:00:00",5997698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1221,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-19654.49,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-25T00:00:00",6014654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1222,"Energy - Natural Gas",520204,"Madison State Hospital",430,-4236.38,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-19T00:00:00",5911861,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1223,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,131.76,"Supplies, Parts and Materials",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-22T00:00:00",5996988,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1224,"Energy - Electricity",520202,"Madison State Hospital",430,-507.69,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-12T00:00:00",5908784,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1225,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,168.41,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-07T00:00:00",5906548,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1226,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,-523.77,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-12T00:00:00",5908766,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1227,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial Fac",635,1265.95,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-07T00:00:00",5906580,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1228,"Inmate wages",515002,"Correctional Industrial Fac",635,-1014.47,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-26T00:00:00",5915832,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1229,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,1850.35,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-07T00:00:00",5906539,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1230,"Inmate wages",515002,"Correctional Industrial Fac",635,-16350.73,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-03-09T00:00:00",6005087,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1231,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-30.65,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-23T00:00:00",5997703,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1232,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-23T00:00:00",5997734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1233,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,8843.42,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2021-01-11T00:00:00",5908050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [1234,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,5057.57,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-11T00:00:00",5908050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1235,"Energy - Electricity",520202,"Rockville Corr",685,-1234.49,"Utilities",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-22T00:00:00",5914208,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1236,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-147.05,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-25T00:00:00",6014638,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1237,"Inmate wages",515002,"Rockville Corr",685,-9177.0,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-23T00:00:00",5997732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1238,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-182.72,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-02-23T00:00:00",5997713,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1239,"Inmate wages",515002,"Rockville Corr",685,-1394.76,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-01-22T00:00:00",5914209,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1240,"Anthem Vision",518800,"Westville Corr",680,4.79,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-16T00:00:00",5994299,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1241,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-163.15,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-23T00:00:00",6013298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1242,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-251.74,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-19T00:00:00",5996238,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1243,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-23T00:00:00",5997734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1244,"SpOp-Household",547016,"Westville Corr",680,-1538.84,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-26T00:00:00",6015483,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1245,"Mot Veh Ex - Gasoline",541002,"Westville Corr",680,48.66,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-25T00:00:00",6014723,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1246,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,51.42,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-19T00:00:00",6011897,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1247,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-61.98,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-23T00:00:00",6013301,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1248,"SpOpSp-Safety",547032,"Rockville Corr",685,212.8,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2021-03-10T00:00:00",6005756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1249,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-77.49,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-23T00:00:00",6013300,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1250,"SpOp-Uniforms&Related",547022,"Westville Corr",680,16146.41,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-11T00:00:00",5908050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1251,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-353.68,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-19T00:00:00",5996231,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1252,"Inmate wages",515002,"Westville Corr",680,-19316.92,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-26T00:00:00",5915765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1253,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,27.27,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-16T00:00:00",5994299,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1254,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,37.5,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-18T00:00:00",6011059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1255,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-67.1,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-19T00:00:00",5996242,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1256,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,48.34,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-04T00:00:00",5903224,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1257,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,63.5,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-22T00:00:00",6012628,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1258,"Health Insurance",518161,"Westville Corr",680,850.57,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-16T00:00:00",5994299,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1259,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076.0,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-23T00:00:00",5997734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1260,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-99.03,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-03-23T00:00:00",6013295,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1261,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,29.7,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-15T00:00:00",5910883,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1262,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-44.25,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-25T00:00:00",6014727,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1263,"Clean Prod Janitorial",654702,"Wabash Valley Corr",665,-1355.4,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-22T00:00:00",6012657,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1264,"Clean Prod Personal Hygiene",654706,"Wabash Valley Corr",665,-4219.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-07T00:00:00",5989229,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1265,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,131.45,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-11T00:00:00",5908062,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1266,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,146.06,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-19T00:00:00",6011897,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1267,"SpOp - Household Kitchen",547126,"Wabash Valley Corr",665,-6315.4,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-07T00:00:00",5989229,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1268,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,26.28,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-22T00:00:00",6012671,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1269,"Inmate wages",515002,"Wabash Valley Corr",665,-14425.62,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-07T00:00:00",5989228,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1270,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,185.84,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-22T00:00:00",6012625,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1271,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-78.01,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-14T00:00:00",5993378,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1272,"Labor Charges",659345,"Motor Vehicles",235,153.6,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1273,"MedVet-LabSupply-GenMedical",548113,"Wabash Valley Corr",665,-9952.4,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-07T00:00:00",5989229,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1274,"SpOp-Household",547016,"Wabash Valley Corr",665,-4037.28,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-22T00:00:00",6012657,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1275,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,67.1,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-19T00:00:00",5996242,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1276,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,9940.33,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-11T00:00:00",5908050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1277,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-123.05,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-25T00:00:00",6014717,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1278,"Clean Prod Personal Hygiene",654706,"Wabash Valley Corr",665,-1424.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-22T00:00:00",6012657,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1279,"SpOp-Household",547016,"Wabash Valley Corr",665,-20777.3,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-07T00:00:00",5989229,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1280,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-29300.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-19T00:00:00",5996256,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1281,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-28.32,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-21T00:00:00",5996930,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1282,"Special Charges",659360,"Motor Vehicles",235,4.58,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1283,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-234.9,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-14T00:00:00",5993377,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1284,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-51.91,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-14T00:00:00",5993376,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1285,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-378.56,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-25T00:00:00",6014713,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1286,"SpOpSp-Safety",547032,"Wabash Valley Corr",665,-4056.96,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-07T00:00:00",5989229,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1287,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-69.86,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-21T00:00:00",5996926,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1288,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-20.75,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-14T00:00:00",5993375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1289,"Inmate wages",515002,"Wabash Valley Corr",665,-6843.85,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-01-19T00:00:00",5911918,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1290,"Clean Prod Janitorial",654702,"Wabash Valley Corr",665,-2868.3,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-07T00:00:00",5989229,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1291,"SpOp - Laundry - Container",547137,"Wabash Valley Corr",665,-816.0,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-07T00:00:00",5989229,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1292,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-48.66,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-25T00:00:00",6014723,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1293,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-115.94,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-25T00:00:00",6014709,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1294,"Det Furn - Mattress & Pillow",654716,"Wabash Valley Corr",665,-2250.0,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-07T00:00:00",5989229,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1295,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-233.83,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-14T00:00:00",5993374,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1296,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,74.54,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-19T00:00:00",5996303,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1297,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-311.0,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-21T00:00:00",5996929,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1298,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-153.74,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-21T00:00:00",5996931,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1299,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-87.24,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-03-25T00:00:00",6014718,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1300,"Parts charges",654335,"Motor Vehicles",235,210.02,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1301,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-656.01,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-14T00:00:00",5993373,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1302,"State in-house product charges",654320,"Motor Vehicles",235,104.88,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1303,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-36.06,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-21T00:00:00",5996928,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1304,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-29.45,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2021-02-21T00:00:00",5996927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1305,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-71742.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-19T00:00:00",5996256,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1306,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,-1051.82,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1307,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-436.14,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1308,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,-193.32,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1309,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-135.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1310,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-93.42,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1311,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-14538.42,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1312,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-18.54,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1313,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,9566.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-19T00:00:00",5911824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1314,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-2064.96,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1315,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-3.78,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1316,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-530.25,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1317,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-1628.28,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1318,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,3906.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-19T00:00:00",5911824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1319,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-15.66,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-03-25T00:00:00",6014756,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1320,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,7124.15,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-11T00:00:00",5908050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1321,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,630.8,"Administrative and Operating Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-03-09T00:00:00",6004989,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1322,"Off-Copier Supplies",546014,"Logansport Juvenile Corr",616,103.88,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-15T00:00:00",5910919,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1323,"SpOp-Household",547016,"Logansport Juvenile Corr",616,928.06,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-15T00:00:00",5910919,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1324,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,6484.96,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-27T00:00:00",5916375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1325,"Labor Charges",659345,"Economic Development Corp",260,128.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1326,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,3115.0,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-03-22T00:00:00",6012728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1327,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,7297.71,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-03-22T00:00:00",6012728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1328,"Main - Office Copier",533040,"Logansport Juvenile Corr",616,-216.57,"Contractual Services",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-11T00:00:00",5991887,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1329,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,7657.25,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-22T00:00:00",5997058,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1330,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,6586.45,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-22T00:00:00",5997058,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1331,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,186.67,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-27T00:00:00",5916419,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1332,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,985.34,"Administrative and Operating Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-12T00:00:00",5908771,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1333,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,3528.93,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-27T00:00:00",5916375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1334,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,3452.27,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-22T00:00:00",5997058,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1335,"Parts charges",654335,"Economic Development Corp",260,156.18,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1336,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,288.03,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-03-22T00:00:00",6012693,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1337,"SpOp-Household",547016,"Logansport Juvenile Corr",616,2345.18,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-02-11T00:00:00",5991883,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1338,"Garments",654780,"Logansport Juvenile Corr",616,127.68,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-15T00:00:00",5910919,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1339,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,7183.41,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-01-27T00:00:00",5916375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1340,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,31508.79,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2021-03-22T00:00:00",6012728,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [1341,"Special Charges",659360,"Economic Development Corp",260,3.04,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1342,"Email",652073,"Economic Development Corp",260,-17.22,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1343,"CRM Online",659287,"Economic Development Corp",260,-751.2,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1344,"Web Collaboration",659281,"Economic Development Corp",260,4.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1345,"State in-house product charges",654320,"Agriculture",36,27.88,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1346,"Cellular Phone Service",652110,"Economic Development Corp",260,-16.26,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1347,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,25.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1348,"Seat Charge",652072,"Economic Development Corp",260,-140.64,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1349,"Remote IP Phone",652134,"Economic Development Corp",260,16.45,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1350,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-48.28,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1351,"Payroll Salaries & Wages",510101,"Agriculture",36,3813.81,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2021-01-26T00:00:00",5915801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1352,"800# Service",652151,"Economic Development Corp",260,0.08,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1353,"Project Success Center",659303,"Economic Development Corp",260,320.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1354,"MedVet-LabSupply-ChemAnlysis",548108,"State Prison",620,1950.0,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-11T00:00:00",5908052,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1355,"Inmate wages",515002,"State Prison",620,-112.11,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-26T00:00:00",5915784,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1356,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,24.1,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-12T00:00:00",5908755,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1357,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,39.34,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-19T00:00:00",5996289,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1358,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-26.28,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-22T00:00:00",6012671,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1359,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-59.87,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-04T00:00:00",5903218,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1360,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,26.24,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-15T00:00:00",5910937,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1361,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-63.5,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-22T00:00:00",6012628,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1362,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-48.34,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-04T00:00:00",5903224,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1363,"Inmate wages",515002,"State Prison",620,-2641.27,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-24T00:00:00",5998416,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1364,"Payroll Salaries & Wages",510101,"State Prison",620,-11640.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-02-23T00:00:00",5997734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1365,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-43.88,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-03-22T00:00:00",6012629,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1366,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-38.24,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-04T00:00:00",5903314,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1367,"SpOp-Uniforms&Related",547022,"State Prison",620,20668.62,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2021-01-11T00:00:00",5908050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1368,"Special Charges",659360,"Natural Resources",300,11.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1369,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-4.27,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-26T00:00:00",5915707,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1370,"Micrographic Services",654340,"Natural Resources",300,778.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-19T00:00:00",6011877,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1371,"Shredding Services",659370,"Natural Resources",300,62.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-19T00:00:00",6011877,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1372,"HR Service Fees",659900,"Natural Resources",300,7295.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-02-22T00:00:00",5997027,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1373,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-66.68,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-15T00:00:00",5910901,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1374,"Anthem Vision",518800,"Board of Accounts",80,-456.08,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1375,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-2.62,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-09T00:00:00",6005076,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1376,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-4.26,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-27T00:00:00",5916431,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1377,"State in-house product charges",654320,"Natural Resources",300,27.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1378,"Payroll  Def Comp - StateMatch",519503,"Board of Accounts",80,-3675.73,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1379,"Payroll  PERF State Share",517005,"Board of Accounts",80,-79324.33,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1380,"Parts charges",654335,"Natural Resources",300,720.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1381,"Storage Optn - Boxes",654739,"Natural Resources",300,80.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-19T00:00:00",6011877,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1382,"Payroll  Life Insurance",518606,"Board of Accounts",80,-697.65,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1383,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-25.53,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-15T00:00:00",5910866,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1384,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-22.73,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-11T00:00:00",6006419,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1385,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-1.1,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-10T00:00:00",6005559,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1386,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-5029.6,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1387,"Payroll  Employee Assistance",518901,"Board of Accounts",80,-110.93,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1388,"Payroll  Perf St Pd Em COntr",517003,"Board of Accounts",80,-21247.61,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1389,"HR Service Fees",659900,"Natural Resources",300,7295.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-03-26T00:00:00",6015443,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1390,"Health Savings Account",519722,"Board of Accounts",80,-8008.12,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1391,"Payroll  Social Security",516003,"Board of Accounts",80,-52060.2,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1392,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-713426.47,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1393,"Labor Charges",659345,"Natural Resources",300,470.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1394,"Health Insurance",518161,"Board of Accounts",80,-108388.66,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1395,"Payroll  Disability",519006,"Board of Accounts",80,-7574.62,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2021-01-28T00:00:00",5917212,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [1396,"HR Service Fees",659900,"Natural Resources",300,7295.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-22T00:00:00",5914288,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1397,"Health Savings Account",519722,"Comm for Higher Education",719,25.95,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1398,"Health Insurance",518161,"Comm for Higher Education",719,821.16,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1399,"Anthem Vision",518800,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1400,"Health Savings Account",519722,"Comm for Higher Education",719,25.95,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1401,"Payroll  Disability",519006,"Comm for Higher Education",719,88.92,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1402,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,500.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-07T00:00:00",5906544,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1403,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,1917.54,"Social Service Payments",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-22T00:00:00",5914251,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1404,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1405,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1406,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1407,"Health Insurance",518161,"Comm for Higher Education",719,821.16,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1408,"Payroll  Social Security",516003,"Comm for Higher Education",719,500.43,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1409,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1410,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6819.49,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1411,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,6.36,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1412,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1413,"Payroll  Disability",519006,"Comm for Higher Education",719,90.7,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1414,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,4.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-01-19T00:00:00",5911831,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1415,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,2557.47,"Social Service Payments",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2021-02-11T00:00:00",5991918,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1416,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1417,"Payroll  Social Security",516003,"Comm for Higher Education",719,510.88,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1418,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6685.78,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1419,"Anthem Vision",518800,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1420,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,6.48,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1421,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,35.45,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-07T00:00:00",5906548,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [1422,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,9439.15,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-11T00:00:00",5908050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [1423,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,212.8,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-07T00:00:00",5906539,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [1424,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,2089.06,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2021-01-07T00:00:00",5906593,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [1425,"Cyber Security-Baseline",659304,"Library",730,-410.38,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-11T00:00:00",5907362,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1426,"Financial Application Services",659294,"Labor",225,-1605.6,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-07T00:00:00",5986226,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1427,"Special Charges",659360,"Labor",225,0.89,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1428,"HR Service Fees",659900,"Library",730,-665.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-11T00:00:00",5908058,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1429,"Cyber Security-Baseline",659304,"Library",730,-386.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-03-09T00:00:00",6005003,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1430,"Seat Charge",652072,"Library",730,-1125.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-01-11T00:00:00",5907362,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1431,"Labor Charges",659345,"Labor",225,48.0,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1432,"Parts charges",654335,"Labor",225,25.22,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1433,"Seat Charge",652072,"Library",730,-1054.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-03-09T00:00:00",6005003,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1434,"Cyber Security-Baseline",659304,"Library",730,-410.38,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-02-24T00:00:00",5998463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1435,"Seat Charge",652072,"Library",730,-1125.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-02-24T00:00:00",5998463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1436,"HR Application Services",659295,"Labor",225,-1547.1,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-07T00:00:00",5986226,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1437,"HR Service Fees",659900,"Library",730,-665.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2021-03-04T00:00:00",6002996,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1438,"Workers Comp Medical Claims",519230,"Labor",225,-471.14,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-07T00:00:00",5986239,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1439,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,9.05,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-04T00:00:00",5904050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1440,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,167.43,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-04T00:00:00",5904066,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1441,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,23.09,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-04T00:00:00",5904050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1442,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,301.72,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-04T00:00:00",5904050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1443,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3614.14,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-26T00:00:00",5915800,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1444,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,33.79,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-04T00:00:00",5904050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1445,"NonRealEstRnt-OffEquipment",591010,"Labor",225,-542.4,"Administrative and Operating Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-23T00:00:00",6018869,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1446,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,165.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-04T00:00:00",5904066,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1447,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,5.46,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1448,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.0,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1449,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,5.46,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1450,"Payroll  Disability",519006,"Comm for Higher Education",719,12.06,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1451,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,924.53,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1452,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,906.4,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1453,"Payroll  Social Security",516003,"Comm for Higher Education",719,65.43,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1454,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1455,"Health Insurance",518161,"Comm for Higher Education",719,147.56,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1456,"Anthem Vision",518800,"Comm for Higher Education",719,0.44,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1457,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.0,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1458,"Payroll  Social Security",516003,"Comm for Higher Education",719,64.04,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1459,"Health Insurance",518161,"Comm for Higher Education",719,147.56,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1460,"Anthem Vision",518800,"Comm for Higher Education",719,0.44,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1461,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-02-04T00:00:00",5987817,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1462,"Payroll  Disability",519006,"Comm for Higher Education",719,12.3,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2021-03-29T00:00:00",6016077,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1463,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-1639857.66,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-26T00:00:00",5915709,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1464,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,837450.36,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-11T00:00:00",5991287,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1465,"Telecom Management",652131,"FSSA Family Resources",500,54.21,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-11T00:00:00",5991857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1466,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-723.75,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-11T00:00:00",5908102,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1467,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6.0,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-11T00:00:00",5991857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1468,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-77162.25,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-26T00:00:00",5915801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1469,"Payroll  Social Security",516003,"FSSA Family Resources",500,9.6,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-24T00:00:00",5998442,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1470,"Special Charges",659360,"Lieutenant Governor's Office",38,0.64,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1471,"Parts charges",654335,"Lieutenant Governor's Office",38,32.49,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1472,"Telephone - Remote",652137,"FSSA Family Resources",500,142.1,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-11T00:00:00",5991857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1473,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-723.75,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-02-04T00:00:00",5987812,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1474,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,14.06,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-24T00:00:00",5998442,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1475,"State in-house product charges",654320,"Lieutenant Governor's Office",38,53.13,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1476,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.77,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-24T00:00:00",5998442,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1477,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,161717.35,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-25T00:00:00",6014634,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1478,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,72.42,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-11T00:00:00",5991857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1479,"Seat Charge",652072,"FSSA Family Resources",500,210.96,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-11T00:00:00",5991857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1480,"Remote IP Phone",652134,"FSSA Family Resources",500,89.32,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-11T00:00:00",5991857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1481,"Labor Charges",659345,"Lieutenant Governor's Office",38,32.0,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1482,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,125.58,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-24T00:00:00",5998442,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1483,"Cellular Phone Service",652110,"FSSA Family Resources",500,198.28,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-02-11T00:00:00",5991857,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1484,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,672475.21,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-07T00:00:00",5905230,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1485,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,888753.09,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-01-28T00:00:00",5916428,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1486,"Federal Indirect Cost ReimbAgy",583120,"Criminal Justice Institute",32,11937.69,"Social Service Payments",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2021-03-25T00:00:00",6014750,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [1487,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,1046415.33,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-02-04T00:00:00",5987196,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1488,"Special Charges",659360,"Putnamville Corr",650,0.74,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1489,"Housing Subsistence",515014,"Putnamville Corr",650,-855.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-25T00:00:00",6014655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1490,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,-93.49,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-07T00:00:00",5906504,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1491,"SUBSISTENCE",580115,"Putnamville Corr",650,855.0,"Social Service Payments",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-25T00:00:00",6014655,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1492,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894.0,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-02-23T00:00:00",5997734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1493,"Labor Charges",659345,"Putnamville Corr",650,64.0,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1494,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,975.0,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-18T00:00:00",6011059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1495,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,737053.88,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2021-03-11T00:00:00",6006412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1496,"Water & Sewage - Water",520104,"Women's Prison",640,109.77,"Utilities",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-04T00:00:00",5987870,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1497,"Main - Office Equipment",533033,"Women's Prison",640,422.53,"Contractual Services",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-11T00:00:00",5908048,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1498,"SpOp - Industrial Gases",547129,"Women's Prison",640,-943.6,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-03-23T00:00:00",6013317,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1499,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362.0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-23T00:00:00",5997734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1500,"Water & Sewage - Sewer",520106,"Women's Prison",640,142.19,"Utilities",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-07T00:00:00",5906508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1501,"Water & Sewage - Sewer",520106,"Women's Prison",640,151.59,"Utilities",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-02-04T00:00:00",5987870,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1502,"Water & Sewage - Water",520104,"Women's Prison",640,95.61,"Utilities",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-03-04T00:00:00",6003062,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1503,"SpOp-Uniforms&Related",547022,"Women's Prison",640,1798.14,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-11T00:00:00",5908050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1504,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,-119.42,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-19T00:00:00",5911843,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1505,"Water & Sewage - Water",520104,"Women's Prison",640,102.97,"Utilities",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-01-07T00:00:00",5906508,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1506,"SpOp-Kitchen",547010,"Women's Prison",640,-2594.86,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-03-23T00:00:00",6013317,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1507,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,12998.43,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-01-11T00:00:00",5908050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1508,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,-185.84,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-22T00:00:00",6012625,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1509,"Water & Sewage - Sewer",520106,"Women's Prison",640,132.03,"Utilities",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2021-03-04T00:00:00",6003062,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [1510,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,-47.01,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-22T00:00:00",6012626,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1511,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,27.58,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2021-03-19T00:00:00",6011897,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1512,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,4142.3,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-01-11T00:00:00",5908050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1513,"HR Service Fees",659900,"Indiana Dept of Health",400,115.8,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-23T00:00:00",6013299,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1514,"Payroll  Disability",519006,"Environmental Management",495,1870.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1515,"Clean Prod Personal Hygiene",654706,"Branchville Corr",675,-2592.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-19T00:00:00",6011921,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1516,"Payroll  Social Security",516003,"Environmental Management",495,-526.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1517,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,1755.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1518,"Payroll  Employee Assistance",518901,"Environmental Management",495,1270.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1519,"Special Charges",659360,"Environmental Management",495,18.13,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1520,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,2005.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1521,"Health Savings Account",519722,"Environmental Management",495,1803.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1522,"Anthem Vision",518800,"Environmental Management",495,1346.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1523,"Inmate wages",515002,"Branchville Corr",675,-7441.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-05T00:00:00",6003675,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1524,"Health Insurance",518161,"Environmental Management",495,2201.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1525,"Real Estate Rentals",590110,"Indiana Dept of Health",400,1223.07,"Administrative and Operating Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2021-03-23T00:00:00",6013367,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1526,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1581.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1527,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1528,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,14.2,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-04T00:00:00",5987865,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1529,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-36.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1530,"Payroll Salaries & Wages",510101,"Environmental Management",495,2566.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-02-23T00:00:00",5997658,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1531,"Labor Charges",659345,"Environmental Management",495,192.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1532,"Health Insurance",518161,"Environmental Management",495,-2390.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1533,"Payroll  Life Insurance",518606,"Environmental Management",495,-9.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1534,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-99.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1535,"Anthem Vision",518800,"Environmental Management",495,-8.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1536,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,650.0,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-18T00:00:00",6011059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1537,"Payroll  Disability",519006,"Environmental Management",495,-102.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1538,"Health Savings Account",519722,"Environmental Management",495,-3671.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1539,"Clean Prod Janitorial",654702,"Branchville Corr",675,-380.0,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-19T00:00:00",6011921,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1540,"State in-house product charges",654320,"Environmental Management",495,107.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1541,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-230.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1542,"Commercial Charges",659340,"Environmental Management",495,586.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1543,"Mot Veh Ex - Gasoline",541002,"Branchville Corr",675,87.24,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-25T00:00:00",6014718,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1544,"MedVet-LabSupply-GenMedical",548113,"Branchville Corr",675,-843.29,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-19T00:00:00",6011921,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1545,"Payroll  PERF State Share",517005,"Environmental Management",495,-862.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1546,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701.0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-02-23T00:00:00",5997734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1547,"Parts charges",654335,"Environmental Management",495,480.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1548,"SpOp - Household Kitchen",547126,"Branchville Corr",675,-9660.34,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-19T00:00:00",6011921,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1549,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7698.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1550,"Parts charges",654335,"Edinburgh Corr",697,923.01,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1551,"SpOpSp-Safety",547032,"Edinburgh Corr",697,-3350.4,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-03-19T00:00:00",6011922,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1552,"Special Charges",659360,"Edinburgh Corr",697,97.95,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1553,"Labor Charges",659345,"Edinburgh Corr",697,2740.8,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1554,"Commercial Charges",659340,"Edinburgh Corr",697,1265.0,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1555,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925.0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-02-23T00:00:00",5997734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1556,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Dept of Health",400,-61.69,"Administrative and Operating Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-01-12T00:00:00",5908765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1557,"Inmate wages",515002,"Branchville Corr",675,-8758.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2021-03-26T00:00:00",6015442,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [1558,"SpOp-Household",547016,"Edinburgh Corr",697,-122.55,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-03-19T00:00:00",6011922,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1559,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,2005.44,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-01-11T00:00:00",5908050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1560,"SpOp - Household Kitchen",547126,"Edinburgh Corr",697,-223.6,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2021-03-19T00:00:00",6011922,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [1561,"HR Service Fees",659900,"Indiana Dept of Health",400,694.8,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2021-03-23T00:00:00",6013299,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1562,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100.0,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2021-01-29T00:00:00",5917951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1563,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-8201.35,"Personal Services and Fringe Benefits",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-03-04T00:00:00",6003115,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1564,"SpOp-Food",547012,"School for the Blind and VI",550,-3596.4,"Supplies, Parts and Materials",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-03-29T00:00:00",6016081,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1565,"SpOp-Food",547012,"School for the Blind and VI",550,-2556.06,"Supplies, Parts and Materials",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-03-29T00:00:00",6016084,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1566,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-525.0,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2021-03-19T00:00:00",6011920,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1567,"Payroll  Social Security",516003,"Supreme Court Admin",22,-15.3,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2021-03-18T00:00:00",6011201,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1568,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-71.99,"Contractual Services",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-01-22T00:00:00",5914244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1569,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,776.64,"Personal Services and Fringe Benefits",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-01-07T00:00:00",5906528,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1570,"Payroll  Social Security",516003,"School for the Blind and VI",550,29.7,"Personal Services and Fringe Benefits",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-01-07T00:00:00",5906528,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1571,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2021-01-29T00:00:00",5917951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1572,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-200.0,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2021-03-18T00:00:00",6011201,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1573,"Labor Charges",659345,"School for the Blind and VI",550,32.0,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1574,"Special Charges",659360,"School for the Blind and VI",550,0.56,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1575,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-3163.24,"Contractual Services",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-03-11T00:00:00",6007134,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1576,"Payroll  Social Security",516003,"Supreme Court Admin",22,-40.16,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2021-03-19T00:00:00",6011920,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1577,"Clean Prod Laundry",654703,"School for the Blind and VI",550,604.0,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-02-22T00:00:00",5996999,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1578,"SpOp-Food",547012,"School for the Blind and VI",550,-7767.62,"Supplies, Parts and Materials",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-02-19T00:00:00",5996197,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1579,"SpOp-Food",547012,"School for the Blind and VI",550,-4960.8,"Supplies, Parts and Materials",2021,"Education","BLIND SCHOOL",13280,"General Fund","2021-02-19T00:00:00",5996220,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [1580,"Health Insurance",518161,"Environmental Management",495,-216.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1581,"Health Savings Account",519722,"Environmental Management",495,-4022.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1582,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2856.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1583,"Payroll  Disability",519006,"Environmental Management",495,-23.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1584,"Payroll  Disability",519006,"Environmental Management",495,1691.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1585,"Prof Serv - ACCOUNTING SERVICE",531012,"Evansville State Hospital",425,-2636.77,"Contractual Services",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-28T00:00:00",5917184,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1586,"Payroll  PERF State Share",517005,"Environmental Management",495,-319.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1587,"Payroll  Disability",519006,"Evansville State Hospital",425,2.73,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-16T00:00:00",5994299,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1588,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,-27014.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-11T00:00:00",6006681,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1589,"Health Insurance",518161,"Environmental Management",495,1818.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1590,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,38.04,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-16T00:00:00",5994298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1591,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1592,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-85.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1593,"Payroll  Social Security",516003,"Environmental Management",495,-213.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1594,"Health Savings Account",519722,"Environmental Management",495,1674.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1595,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,6.74,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-16T00:00:00",5994299,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1596,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-10.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1597,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-27.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1598,"AdmOp-Late Payment Interest",592022,"Evansville State Hospital",425,4.7,"Administrative and Operating Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-22T00:00:00",5914120,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1599,"Anthem Vision",518800,"Evansville State Hospital",425,6.24,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-16T00:00:00",5994298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1600,"Payroll  Employee Assistance",518901,"Environmental Management",495,1141.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1601,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1610.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1602,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1603,"Health Insurance",518161,"Evansville State Hospital",425,1009.56,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-16T00:00:00",5994298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1604,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,7784.98,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1605,"Database Hosting",659266,"FSSA Family Resources",500,163776.74,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1606,"Virtual Server Hosting",659262,"FSSA Family Resources",500,49109.42,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1607,"Telecom Management",652131,"FSSA Family Resources",500,26.37,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1608,"Disaster Recovery",659052,"FSSA Family Resources",500,924.84,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1609,"WebEx",659284,"FSSA Family Resources",500,11.35,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1610,"Workstation Software Licenses",659306,"FSSA Family Resources",500,-7.14,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1611,"Remote IP Phone",652134,"FSSA Family Resources",500,95.41,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1612,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,49.71,"Administrative and Operating Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-22T00:00:00",5914120,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1613,"Web Collaboration",659281,"FSSA Family Resources",500,8.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1614,"Project Success Center",659303,"FSSA Family Resources",500,1380.0,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1615,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,15117.03,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1616,"Seat Charge",652072,"FSSA Family Resources",500,984.48,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1617,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,6928.18,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1618,"Lease Rate",659350,"Richmond State Hospital",440,103.61,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1619,"Data Storage",659270,"FSSA Family Resources",500,36924.24,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1620,"Physical Server Hosting",659260,"FSSA Family Resources",500,26940.24,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1621,"Citrix",652370,"FSSA Family Resources",500,135.36,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2021-03-10T00:00:00",6005801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1622,"Payroll  Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-75.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1623,"Ret - Teachers' Ret Fund",517008,"Governor's Workforce Cabinet",512,47.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1624,"Payroll  Social Security",516003,"Governor's Workforce Cabinet",512,-147.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1625,"Payroll  PERF State Share",517005,"Governor's Workforce Cabinet",512,-283.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1626,"Payroll  Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-8.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1627,"Payroll  Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-825.0,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1628,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-295.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1629,"Payroll  Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-4041.67,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1630,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-141053.11,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1631,"Payroll  Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1632,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-7.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1633,"Payroll  Life Insurance",518606,"Governor's Workforce Cabinet",512,-1.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1634,"Payroll  Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-86.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1635,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-1967.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1636,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-186.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1637,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-6.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1638,"Anthem Vision",518800,"Governor's Workforce Cabinet",512,-0.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1639,"Anthem Vision",518800,"Governor's Workforce Cabinet",512,-0.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1640,"Payroll  Life Insurance",518606,"Governor's Workforce Cabinet",512,-1.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1641,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-19989.03,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1642,"Payroll  Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1643,"Ret - Teachers' Ret Fund",517008,"Governor's Workforce Cabinet",512,47.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1644,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-2319.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1645,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-156.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1646,"Payroll  Social Security",516003,"Governor's Workforce Cabinet",512,-173.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1647,"PC Refresh Upgrade",653901,"Governor's Workforce Cabinet",512,-13248.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-03-26T00:00:00",6015412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1648,"Payroll  Disability",519006,"Ofc Admin Law Proceedings",77,-1637.25,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1649,"Payroll  Disability",519006,"Governor's Workforce Cabinet",512,-30.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1650,"Payroll  PERF State Share",517005,"Ofc Admin Law Proceedings",77,-15088.89,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1651,"Payroll  Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-28.98,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1652,"Payroll  Life Insurance",518606,"Ofc Admin Law Proceedings",77,-128.02,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1653,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-117.06,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1654,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-8.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1655,"Payroll  Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-10.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1656,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,-1042.2,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1657,"Prof Serv - ACCOUNTING SERVICE",531012,"Richmond State Hospital",440,-3311.74,"Contractual Services",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2021-01-28T00:00:00",5917184,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1658,"Payroll  PERF State Share",517005,"Governor's Workforce Cabinet",512,-322.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992792,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1659,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-20840.64,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1660,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-1195.38,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1661,"Payroll  Social Security",516003,"Ofc Admin Law Proceedings",77,-10269.04,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2021-01-29T00:00:00",5917917,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [1662,"Payroll  Disability",519006,"Governor's Workforce Cabinet",512,-26.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2021-02-12T00:00:00",5992793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [1663,"Payroll Anthem Dental Trad",518796,"Revenue",90,-3739.44,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1664,"Payroll  Employee Assistance",518901,"Revenue",90,-109.62,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1665,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,-7.35,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2021-01-19T00:00:00",5911834,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1666,"Payroll Salaries & Wages",510101,"Revenue",90,-286263.24,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1667,"Payroll  Life Insurance",518606,"Revenue",90,-150.16,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1668,"Payroll  PERF State Share",517005,"Revenue",90,-31874.23,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1669,"Payroll  Disability",519006,"Revenue",90,-3737.02,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1670,"Payroll  Social Security",516003,"Revenue",90,-20559.1,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1671,"Clean Prod Personal Hygiene",654706,"Veterans Home",570,210.0,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-02-19T00:00:00",5996325,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [1672,"Main-BuildMat-General",543069,"Veterans Home",570,-1490.0,"Supplies, Parts and Materials",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-07T00:00:00",5906543,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [1673,"Health Savings Account",519722,"Revenue",90,-12283.83,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1674,"InState Travel - Mileage",595110,"Revenue",90,-33.54,"Administrative and Operating Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-03-19T00:00:00",6011872,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1675,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,-3345.0,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1676,"Health Insurance",518161,"Revenue",90,-70233.04,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1677,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-8537.77,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1678,"Anthem Vision",518800,"Revenue",90,-382.76,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2021-01-12T00:00:00",5908759,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1679,"Clean Prod Personal Hygiene",654706,"Veterans Home",570,10.0,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-03-09T00:00:00",6005042,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [1680,"Fac Main -Building Main",543010,"Veterans Home",570,-2564.0,"Supplies, Parts and Materials",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2021-01-07T00:00:00",5906543,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [1681,"Main - Equipment Inspection",533023,"Adjutant General",110,177.0,"Contractual Services",2021,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2021-01-07T00:00:00",5906547,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1682,"Main - Fac Inspection",532020,"Adjutant General",110,4992.0,"Contractual Services",2021,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2021-02-04T00:00:00",5987835,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1683,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,839.38,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-02-19T00:00:00",5996286,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1684,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,262.47,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-01-12T00:00:00",5908754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1685,"HR Service Fees",659900,"Adjutant General",110,463.2,"Internal Service Funds - Expenses",2021,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2021-02-11T00:00:00",5991862,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1686,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1561.78,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-01-15T00:00:00",5910879,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1687,"ProgOp - Environmental",539107,"Adjutant General",110,2381.0,"Contractual Services",2021,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2021-02-22T00:00:00",5996968,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1688,"Mot Veh Ex - Gasoline",541002,"Correction",615,51.91,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-02-14T00:00:00",5993376,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1689,"Payroll Salaries & Wages",510101,"IN Destination Devel Corp",37,1618.8,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2021-01-26T00:00:00",5915801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37],
    [1690,"HR Service Fees",659900,"Adjutant General",110,463.2,"Internal Service Funds - Expenses",2021,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2021-01-12T00:00:00",5908710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1691,"Mot Veh Ex - Gasoline",541002,"Correction",615,153.74,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-02-21T00:00:00",5996931,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1692,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,508.78,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2021-01-15T00:00:00",5910932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1693,"Parts charges",654335,"Environmental Management",495,119.63,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1694,"Web Collaboration",659281,"Economic Development Corp",260,-4.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-18T00:00:00",5911754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1695,"Workers Comp Medical Claims",519230,"Environmental Management",495,611.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-04T00:00:00",5903191,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1696,"Labor Charges",659345,"Environmental Management",495,172.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1697,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-13628.89,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-26T00:00:00",5915801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1698,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-60.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1699,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1700,"CRM Online",659287,"Economic Development Corp",260,234.75,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-18T00:00:00",5911754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1701,"Workers Comp Medical Claims",519230,"Environmental Management",495,6.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-02-24T00:00:00",5998399,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1702,"Seat Charge",652072,"Economic Development Corp",260,70.32,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-18T00:00:00",5911754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1703,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1774.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1704,"State in-house product charges",654320,"Environmental Management",495,126.59,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1705,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-397.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1706,"Payroll  Life Insurance",518606,"Environmental Management",495,1550.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1707,"Cyber Security-Baseline",659304,"Economic Development Corp",260,24.14,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-18T00:00:00",5911754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1708,"Payroll  Disability",519006,"Environmental Management",495,-176.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1709,"Payroll  Life Insurance",518606,"Environmental Management",495,-11.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1710,"Payroll  Disability",519006,"Environmental Management",495,1862.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1711,"Telecom Management",652131,"Economic Development Corp",260,-4.17,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-18T00:00:00",5911754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1712,"Payroll  Employee Assistance",518901,"Environmental Management",495,1261.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1713,"Commercial Charges",659340,"Environmental Management",495,902.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1714,"Anthem Vision",518800,"Environmental Management",495,-7.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1715,"Health Insurance",518161,"Environmental Management",495,2187.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1716,"WebEx",659284,"Economic Development Corp",260,-8.58,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-18T00:00:00",5911754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1717,"Payroll Salaries & Wages",510101,"Environmental Management",495,-13237.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1718,"Payroll  Social Security",516003,"Environmental Management",495,-987.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1719,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-31.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-18T00:00:00",5911754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1720,"Special Charges",659360,"Environmental Management",495,20.91,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1721,"HR Service Fees",659900,"Lieutenant Governor's Office",38,492.15,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-01-11T00:00:00",5908102,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1722,"HR Service Fees",659900,"Lieutenant Governor's Office",38,492.15,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2021-02-04T00:00:00",5987812,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1723,"Health Savings Account",519722,"Environmental Management",495,-4708.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1724,"Payroll  PERF State Share",517005,"Environmental Management",495,-1482.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1725,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,1747.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-03-18T00:00:00",6011124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1726,"Health Insurance",518161,"Environmental Management",495,-1268.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1727,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-66.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1728,"SpOp-Library Books",547044,"Natural Resources",300,-6.13,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-19T00:00:00",5911834,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1729,"Parts charges",654335,"Veterans Affairs",160,27.01,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1730,"Main - Motor Vehicles",533019,"Natural Resources",300,2583.3,"Contractual Services",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-26T00:00:00",5915757,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1731,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,636027.03,"Social Service Payments",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-02-16T00:00:00",5993543,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1732,"Inf Main-Nursery Products",544060,"Natural Resources",300,159.9,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-19T00:00:00",5911834,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1733,"State in-house product charges",654320,"Veterans Affairs",160,54.94,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1734,"Off-Office Supplies",546002,"Natural Resources",300,76.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-03-18T00:00:00",6011043,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1735,"Main - Motor Vehicles",533019,"Natural Resources",300,500.27,"Contractual Services",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-19T00:00:00",5911834,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1736,"Health Savings Account",519722,"Early Child Learning",501,3504.06,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-10T00:00:00",6005803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1737,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,5884.82,"Contractual Services",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-19T00:00:00",5911805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1738,"Main - Shop Equipment",533025,"Natural Resources",300,16.49,"Contractual Services",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-26T00:00:00",5915757,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1739,"Off Furn - Office Seating",654723,"Veterans Affairs",160,19783.0,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-02-19T00:00:00",5996353,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1740,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,2111.22,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-28T00:00:00",5917165,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1741,"Mot Veh Ex - Parts -Powertrain",541034,"Natural Resources",300,85.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-02-19T00:00:00",5996260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1742,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.32,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-10T00:00:00",6005803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1743,"Labor Charges",659345,"Veterans Affairs",160,48.0,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1744,"Main - Lawnmowers",533044,"Natural Resources",300,725.25,"Contractual Services",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-26T00:00:00",5915740,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1745,"Main - Motor Vehicles",533019,"Natural Resources",300,38.0,"Contractual Services",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-02-04T00:00:00",5987859,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1746,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4907.87,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-10T00:00:00",6005803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1747,"SpOp - Materials&Parts",547180,"Natural Resources",300,-594.67,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-19T00:00:00",5911805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1748,"Main - Equip Main Agreement",533004,"Natural Resources",300,5.0,"Contractual Services",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-02-04T00:00:00",5987859,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1749,"Special Charges",659360,"Veterans Affairs",160,0.63,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [1750,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,-499.4,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-19T00:00:00",5911805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1751,"Main-Plumbing-General",543066,"Natural Resources",300,220.65,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-03-18T00:00:00",6011043,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1752,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,2322.35,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-19T00:00:00",5911834,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1753,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,182.84,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-02-19T00:00:00",5996260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1754,"Mot Veh Ex -Tires&Rltd",541036,"Natural Resources",300,24.6,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-19T00:00:00",5911834,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1755,"Payroll  PERF State Share",517005,"Early Child Learning",501,549.69,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-10T00:00:00",6005803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1756,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,221.15,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-02-19T00:00:00",5996260,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1757,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-10T00:00:00",6005803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1758,"Eqp Main-Repair parts",545006,"Natural Resources",300,290.82,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-19T00:00:00",5911834,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1759,"Anthem Vision",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-10T00:00:00",6005803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1760,"Main - Motor Vehicles",533019,"Natural Resources",300,1182.27,"Contractual Services",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-02-19T00:00:00",5996254,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1761,"SpOp-Instruction",547042,"Natural Resources",300,102.38,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-19T00:00:00",5911834,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1762,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,400.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-19T00:00:00",5911834,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1763,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,-430.34,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-19T00:00:00",5911805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1764,"Main - Equip Main Agreement",533004,"Natural Resources",300,175.0,"Contractual Services",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-26T00:00:00",5915757,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1765,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-10T00:00:00",6005803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1766,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-10T00:00:00",6005803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1767,"Fac Main -Electrical",543016,"Natural Resources",300,119.39,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-03-18T00:00:00",6011043,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1768,"Sec & Sfty - Fire Control",534020,"Natural Resources",300,726.2,"Contractual Services",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-19T00:00:00",5911834,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1769,"Payroll  Social Security",516003,"Early Child Learning",501,357.41,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-10T00:00:00",6005803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1770,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,478990.49,"Social Service Payments",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-01-19T00:00:00",5911888,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1771,"Eqp Main-Repair parts",545006,"Natural Resources",300,300.3,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-03-18T00:00:00",6011043,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1772,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,147.24,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-10T00:00:00",6005803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1773,"Payroll  Disability",519006,"Early Child Learning",501,65.27,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-10T00:00:00",6005803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1774,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,1155725.03,"Social Service Payments",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-04T00:00:00",6003130,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1775,"Fac Main -Electrical",543016,"Natural Resources",300,806.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-19T00:00:00",5911805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1776,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2021-03-10T00:00:00",6005803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1777,"Main - Fleet Mgmt",533042,"Natural Resources",300,80.0,"Contractual Services",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-26T00:00:00",5915757,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1778,"Inf Main-Lumber Building",544050,"Natural Resources",300,-403.92,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-01-19T00:00:00",5911805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1779,"Main - Shop Equipment",533025,"Natural Resources",300,565.6,"Contractual Services",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2021-02-19T00:00:00",5996251,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1780,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,8980.37,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2021-03-11T00:00:00",6009338,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1781,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,585.24,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2021-03-23T00:00:00",6013401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1782,"InState Travel - Mileage",595110,"Dept of Workforce Development",510,-37.05,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-27T00:00:00",5916474,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1783,"Main-BuildMat-Supplies",543073,"Natural Resources",300,212.53,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2021-03-18T00:00:00",6011024,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1784,"Off-Office Supplies",546002,"Natural Resources",300,47.94,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2021-03-18T00:00:00",6011089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1785,"Payroll Salaries & Wages",510101,"Toxicology",115,-3303.33,"Personal Services and Fringe Benefits",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-02-04T00:00:00",5987809,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [1786,"Main - Motor Vehicles",533019,"Natural Resources",300,3435.79,"Contractual Services",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2021-03-11T00:00:00",6009338,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1787,"State in-house product charges",654320,"State Public Defender Office",605,15.29,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [1788,"Main - Painting-Supls&Eq",543064,"Natural Resources",300,23.44,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2021-03-18T00:00:00",6011089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1789,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,13408.64,"Social Service Payments",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-02-11T00:00:00",5991918,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1790,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,3729.57,"Social Service Payments",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2021-01-22T00:00:00",5914251,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1791,"Main - Motor Vehicles",533019,"Natural Resources",300,516.31,"Contractual Services",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2021-03-23T00:00:00",6013401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1792,"State in-house product charges",654320,"Toxicology",115,27.07,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [1793,"Anthem Vision",518800,"Supreme Court Admin",22,15.84,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2021-02-16T00:00:00",5994299,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1794,"Prof Serv - ACCOUNTING SERVICE",531012,"Budget Agency",57,-6621.0,"Contractual Services",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-03-19T00:00:00",6011841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1795,"State in-house product charges",654320,"Governor's Office",30,32.94,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [1796,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-200.0,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2021-03-18T00:00:00",6011201,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1797,"Prof Serv - ACCOUNTING SERVICE",531012,"Budget Agency",57,-13360.0,"Contractual Services",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-03-19T00:00:00",6011893,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1798,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100.0,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2021-01-29T00:00:00",5917951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1799,"Payroll  Social Security",516003,"Supreme Court Admin",22,-15.3,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2021-03-18T00:00:00",6011201,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1800,"Payroll Salaries & Wages",510101,"Toxicology",115,-786.68,"Personal Services and Fringe Benefits",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2021-03-12T00:00:00",6007903,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [1801,"Centralized accounting service",659208,"Local Gov Finance",215,6691.16,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2021-02-23T00:00:00",5997669,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1802,"Prof Serv - ACCOUNTING SERVICE",531012,"Budget Agency",57,-12430.0,"Contractual Services",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2021-03-22T00:00:00",6012612,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [1803,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,92.16,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2021-02-16T00:00:00",5994299,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1804,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,45.84,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2021-02-16T00:00:00",5994299,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1805,"Health Insurance",518161,"Supreme Court Admin",22,2486.28,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2021-02-16T00:00:00",5994299,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1806,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2021-01-29T00:00:00",5917951,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [1807,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-02-23T00:00:00",5997734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [1808,"Printing Service",659792,"Camp Summit Corr",661,131.03,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-02-22T00:00:00",5997008,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [1809,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,251.74,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-02-19T00:00:00",5996238,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [1810,"SpOp-Household",547016,"Camp Summit Corr",661,1538.84,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-03-26T00:00:00",6015483,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [1811,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,77.49,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-03-23T00:00:00",6013300,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [1812,"Prof Serv - ACCOUNTING SERVICE",531012,"Management Performance Hub",60,6621.0,"Contractual Services",2021,"General Government","Management Performance Hub",17055,"General Fund","2021-03-19T00:00:00",6011841,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [1813,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,156.41,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-01-11T00:00:00",5908050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [1814,"Remote IP Phone",652134,"FSSA Aging",498,-15.34,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-05T00:00:00",6003665,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1815,"Citrix",652370,"FSSA Aging",498,-11.28,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-27T00:00:00",5916475,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1816,"Inf Main-Nursery Products",544060,"Natural Resources",300,-159.9,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-01-19T00:00:00",5911834,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1817,"Mot Veh Ex - Gen Fuel",541028,"Chain O' Lakes Corr",614,38.07,"Supplies, Parts and Materials",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-03-19T00:00:00",6011897,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [1818,"Const-RAZING DEMOLITION",538580,"Natural Resources",300,-13500.0,"Contractual Services",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-03-12T00:00:00",6007908,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1819,"Lease Rate",659350,"Natural Resources",300,99.69,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1820,"Mot Veh Ex - Gen Fuel",541028,"Chain O' Lakes Corr",614,61.98,"Supplies, Parts and Materials",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-03-23T00:00:00",6013301,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [1821,"SpOp-Household",547016,"Chain O' Lakes Corr",614,1599.0,"Supplies, Parts and Materials",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-01-15T00:00:00",5910927,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [1822,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,-499.99,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-01-19T00:00:00",5911805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1823,"Fac Main - Constrctn Material",543022,"Natural Resources",300,-742.76,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-01-19T00:00:00",5911805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1824,"Fac Main -Electrical",543016,"Natural Resources",300,-806.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-01-19T00:00:00",5911805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1825,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2641.6,"Utilities",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-03-12T00:00:00",6007807,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [1826,"Eqp Main-Repair parts",545006,"Natural Resources",300,-132.74,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-01-19T00:00:00",5911834,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1827,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520.0,"Personal Services and Fringe Benefits",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-02-23T00:00:00",5997734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [1828,"MedVet-LabSupply-ChemAnlysis",548108,"Chain O' Lakes Corr",614,325.0,"Supplies, Parts and Materials",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-01-11T00:00:00",5908052,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [1829,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,336.35,"Supplies, Parts and Materials",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2021-01-11T00:00:00",5908050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [1830,"Telecom Management",652131,"FSSA Aging",498,-4.17,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-05T00:00:00",6003665,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1831,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,-5202.82,"Contractual Services",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-01-19T00:00:00",5911805,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1832,"Citrix",652370,"FSSA Aging",498,-11.28,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-05T00:00:00",6003665,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1833,"Remote IP Phone",652134,"FSSA Aging",498,-16.45,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-27T00:00:00",5916475,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1834,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,-2703.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-01-19T00:00:00",5911834,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1835,"Prof Serv - IT Services",531029,"Dept of Workforce Development",510,-1430.0,"Contractual Services",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2021-01-27T00:00:00",5916474,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1836,"Main -Tree Trimming",532044,"Natural Resources",300,-27657.17,"Contractual Services",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2021-03-25T00:00:00",6014712,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1837,"Telecom Management",652131,"FSSA Aging",498,-4.17,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-27T00:00:00",5916475,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1838,"Health Insurance",518161,"Homeland Security",385,1240.08,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-11T00:00:00",6006421,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1839,"Prof Serv - Engineering",531039,"Legislative Services",17,-3871.41,"Contractual Services",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2021-01-27T00:00:00",5916386,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [1840,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,41.4,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-07T00:00:00",5906274,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1841,"Payroll  Social Security",516003,"Homeland Security",385,390.06,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-07T00:00:00",5906274,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1842,"Seat Charge",652072,"Homeland Security",385,-70.32,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-23T00:00:00",6013347,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1843,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,45.75,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-11T00:00:00",6006421,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1844,"Cyber Security-Baseline",659304,"Homeland Security",385,-24.14,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-23T00:00:00",6013347,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1845,"Seat Charge",652072,"Homeland Security",385,-785.47,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-09T00:00:00",6005059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1846,"Cellular Phone Service",652110,"Homeland Security",385,-38.53,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-23T00:00:00",6013347,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1847,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,-1315.63,"Contractual Services",2021,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2021-02-19T00:00:00",5996215,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1848,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,28972.1,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2021-01-27T00:00:00",5916399,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1849,"Main-Plumbing-General",543066,"Madison State Hospital",430,-203.92,"Supplies, Parts and Materials",2021,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2021-03-05T00:00:00",6003632,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1850,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-4465.0,"Supplies, Parts and Materials",2021,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2021-01-12T00:00:00",5908786,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1851,"Health Savings Account",519722,"Homeland Security",385,70.36,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-11T00:00:00",6006421,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1852,"Health Insurance",518161,"Homeland Security",385,978.54,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-07T00:00:00",5906274,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1853,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,323.23,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-11T00:00:00",6006421,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1854,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-2315.55,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2021-03-10T00:00:00",6005809,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1855,"Payroll  Employee Assistance",518901,"Homeland Security",385,1.14,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-11T00:00:00",6006421,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1856,"WebEx",659284,"Homeland Security",385,-24.76,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-09T00:00:00",6005059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1857,"Prof Serv - Medical Cons/Servs",531067,"Evansville Psych Childrens Ctr",415,2495.0,"Contractual Services",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-23T00:00:00",5997654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1858,"Payroll  Life Insurance",518606,"Homeland Security",385,3.94,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-07T00:00:00",5906274,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1859,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,50.79,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-07T00:00:00",5906274,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1860,"Anthem Vision",518800,"Homeland Security",385,4.65,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-07T00:00:00",5906274,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1861,"Cellular Phone Service",652110,"Homeland Security",385,-310.63,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-09T00:00:00",6005059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1862,"Payroll Salaries & Wages",510101,"Homeland Security",385,10451.15,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-11T00:00:00",6006421,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1863,"Payroll Salaries & Wages",510101,"Homeland Security",385,9473.32,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-07T00:00:00",5906274,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1864,"Anthem Vision",518800,"Homeland Security",385,4.62,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-11T00:00:00",6006421,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1865,"Payroll  PERF State Share",517005,"Homeland Security",385,1168.76,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-11T00:00:00",6006421,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1866,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,284.2,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-07T00:00:00",5906274,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1867,"Cyber Security-Baseline",659304,"Homeland Security",385,-272.49,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-09T00:00:00",6005059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1868,"Payroll  Disability",519006,"Homeland Security",385,110.74,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-07T00:00:00",5906274,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1869,"Payroll  Social Security",516003,"Homeland Security",385,796.72,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-11T00:00:00",6006421,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1870,"Remote IP Phone",652134,"Homeland Security",385,-0.04,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-09T00:00:00",6005059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1871,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,28615.2,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2021-02-24T00:00:00",5998383,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1872,"AdmOp-Samples & Evidence",599058,"Evansville Psych Childrens Ctr",415,-2495.0,"Administrative and Operating Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-23T00:00:00",5997654,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1873,"Payroll  PERF State Share",517005,"Homeland Security",385,1061.02,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-07T00:00:00",5906274,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1874,"Payroll  Life Insurance",518606,"Homeland Security",385,3.59,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-11T00:00:00",6006421,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1875,"Telecom Management",652131,"Homeland Security",385,-4.17,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-23T00:00:00",6013347,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1876,"Telecom Management",652131,"Homeland Security",385,-48.05,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-09T00:00:00",6005059,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1877,"Payroll  Employee Assistance",518901,"Homeland Security",385,1.15,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-07T00:00:00",5906274,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1878,"Payroll  Disability",519006,"Homeland Security",385,117.41,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-11T00:00:00",6006421,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1879,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,51.96,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-03-11T00:00:00",6006421,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1880,"Health Savings Account",519722,"Homeland Security",385,69.16,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2021-01-07T00:00:00",5906274,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [1881,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,30.65,"Supplies, Parts and Materials",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-02-23T00:00:00",5997703,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1882,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,-39393.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-11T00:00:00",6006681,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1883,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,108.04,"Supplies, Parts and Materials",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-01-15T00:00:00",5910930,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1884,"Prof Serv - Food Service",531068,"Correction",615,5523.66,"Contractual Services",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2021-03-10T00:00:00",6005764,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1885,"Prof Serv - ACCOUNTING SERVICE",531012,"Evansville Psych Childrens Ctr",415,-439.35,"Contractual Services",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-28T00:00:00",5917184,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1886,"Household kitchen & laundry",555502,"Evansville Psych Childrens Ctr",415,6870.39,"Capital Costs",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-19T00:00:00",5911814,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1887,"Data Storage",659270,"Library",730,-13.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-02-24T00:00:00",5998463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1888,"Labor Charges",659345,"School for the Deaf",560,284.8,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [1889,"Special Charges",659360,"School for the Deaf",560,11.23,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [1890,"Remote IP Phone",652134,"FSSA Aging",498,15.34,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-09T00:00:00",6005089,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1891,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,609057.48,"Social Service Payments",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-02-11T00:00:00",5991918,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1892,"Physical Server Hosting",659260,"Library",730,-91.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-02-24T00:00:00",5998463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1893,"Physical Server Hosting",659260,"Library",730,-91.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-11T00:00:00",5907362,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1894,"Mot Veh Ex - Gasoline",541002,"Correction",615,88.92,"Supplies, Parts and Materials",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2021-03-22T00:00:00",6012706,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1895,"Data Storage",659270,"Library",730,-13.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-11T00:00:00",5907362,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1896,"Federal Indirect Cost ReimbAgy",583120,"Dept of Workforce Development",510,28193.28,"Social Service Payments",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-22T00:00:00",5914251,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1897,"Virtual Server Hosting",659262,"Library",730,-54.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-02-24T00:00:00",5998463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1898,"Parts charges",654335,"School for the Deaf",560,897.48,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [1899,"Virtual Server Hosting",659262,"Library",730,-54.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2021-01-11T00:00:00",5907362,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1900,"Remote IP Phone",652134,"FSSA Aging",498,16.45,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-01-28T00:00:00",5917196,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1901,"Remote IP Phone",652134,"FSSA Aging",498,16.45,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-11T00:00:00",5991907,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1902,"Com & Train - TRAINING General",535014,"Dept of Workforce Development",510,4587483.0,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2021-01-07T00:00:00",5905898,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1903,"Special Charges",659360,"Neuro Diagnostic Ins",451,5.29,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1904,"Parts charges",654335,"Neuro Diagnostic Ins",451,317.07,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1905,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735.0,"Administrative and Operating Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2021-03-12T00:00:00",6007900,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [1906,"Centralized accounting service",659208,"Brd of Tax Review",217,2676.94,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2021-02-23T00:00:00",5997699,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [1907,"Labor Charges",659345,"Neuro Diagnostic Ins",451,204.8,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1908,"Prof Serv - ACCOUNTING SERVICE",531012,"Neuro Diagnostic Ins",451,-1977.63,"Contractual Services",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-28T00:00:00",5917184,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1909,"ST MTCH TR - TR OUT",750008,"Economic Development Corp",260,360000.0,"Transfers Out",2021,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2021-01-07T00:00:00",5906575,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1910,"Payroll Salaries & Wages",510101,"Secretary Of State",40,7500.0,"Personal Services and Fringe Benefits",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-01-22T00:00:00",5914253,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1911,"Labor Charges",659345,"Ofc of Inspector General",75,316.8,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [1912,"Special Charges",659360,"Ofc of Inspector General",75,11.42,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [1913,"Shared CRM",659286,"State Comptroller",50,-637.98,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2021-03-25T00:00:00",6014726,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [1914,"Commercial Charges",659340,"Ofc of Inspector General",75,99.0,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [1915,"Outside product charges",654330,"Secretary Of State",40,54.47,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2021-02-16T00:00:00",5994190,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1916,"Parts charges",654335,"Ofc of Inspector General",75,37.3,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [1917,"State in-house product charges",654320,"Ofc of Inspector General",75,232.42,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2021-01-22T00:00:00",5914227,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [1918,"Payroll Salaries & Wages",510101,"Education",700,-909.46,"Personal Services and Fringe Benefits",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2021-03-04T00:00:00",6003073,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1919,"Prof Serv - Food Service",531068,"Correction",615,11339.7,"Contractual Services",2021,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2021-03-10T00:00:00",6005764,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [1920,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1123.18,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2021-02-04T00:00:00",5987863,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1921,"HR Service Fees",659900,"Adjutant General",110,231.6,"Internal Service Funds - Expenses",2021,"Public Safety","CA-MCCO",10495,"General Fund","2021-02-11T00:00:00",5991862,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1922,"HR Service Fees",659900,"Adjutant General",110,231.6,"Internal Service Funds - Expenses",2021,"Public Safety","CA-MCCO",10495,"General Fund","2021-01-12T00:00:00",5908710,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [1923,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1924,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1925,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1926,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1927,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1928,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1929,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1930,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1931,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1932,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1933,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1934,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1935,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1936,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1937,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1938,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-20T00:00:00",5912692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1939,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1940,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1941,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-01T00:00:00",5908780,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1942,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1943,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1944,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1945,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1946,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1947,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-01T00:00:00",5907233,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1948,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-10T00:00:00",6005627,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1949,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1950,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1951,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-24T00:00:00",5998501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1952,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1953,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1954,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1955,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1956,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1957,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1958,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1959,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1960,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1961,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1962,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1963,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1964,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1965,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1966,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1967,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1968,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1969,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1970,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-10T00:00:00",6005711,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1971,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1972,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1973,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1974,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1975,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1976,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-04T00:00:00",5903169,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1977,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1978,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1979,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1980,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1981,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1982,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1983,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-02T00:00:00",6001536,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1984,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1985,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1986,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1987,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1988,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1989,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1990,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1991,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-01T00:00:00",5906576,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1992,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-31T00:00:00",6016688,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1993,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-15T00:00:00",5993523,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1994,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1995,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-17T00:00:00",5994884,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1996,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1997,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1998,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1999,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2000,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2001,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2002,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2003,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-06T00:00:00",5911821,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2004,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-01T00:00:00",5906612,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2005,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2006,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-17T00:00:00",6009412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2007,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-02-03T00:00:00",5987828,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2008,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-04T00:00:00",5903182,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2009,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2010,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-01T00:00:00",5906511,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2011,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-01-08T00:00:00",5907351,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2012,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2021-03-03T00:00:00",6002369,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [2013,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2014,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2015,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2016,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2017,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-07T00:00:00",5906581,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2018,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2019,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2020,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2021,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2022,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-11T00:00:00",5908053,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2023,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2024,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2025,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2026,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2027,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-11T00:00:00",6006463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2028,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2029,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-01T00:00:00",5908777,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2030,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2031,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2032,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2033,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2034,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2035,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2036,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2037,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2038,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2039,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2040,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2041,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2042,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-01T00:00:00",5907398,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2043,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2044,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2045,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2046,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2047,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2048,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2049,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2050,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-01T00:00:00",5907377,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2051,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2052,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2053,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2054,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-15T00:00:00",5993544,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2055,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2056,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-01T00:00:00",5907268,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2057,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2058,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2059,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2060,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2061,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2062,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2063,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-11T00:00:00",6006425,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2064,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2065,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2066,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2067,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2068,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2069,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2070,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2071,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2072,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2073,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2074,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2075,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2076,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2077,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2078,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2079,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2080,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2081,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2082,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2083,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2084,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-17T00:00:00",6010255,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2085,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2086,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-10T00:00:00",6005766,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2087,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2088,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2089,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2090,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2091,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-17T00:00:00",5996905,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2092,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2093,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2094,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-03T00:00:00",6002269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2095,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-06T00:00:00",5911848,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2096,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2097,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-07T00:00:00",5905897,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2098,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-31T00:00:00",6016798,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2099,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-02-03T00:00:00",5987215,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2100,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-03-11T00:00:00",6006435,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2101,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2021-01-20T00:00:00",5913402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [2102,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-01-20T00:00:00",5912662,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [2103,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2021-01-20T00:00:00",5912662,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [2104,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2105,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2106,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2107,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2108,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2109,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2110,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2111,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2112,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2113,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2114,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2115,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2116,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2117,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2118,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2119,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2120,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2121,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2122,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2123,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2124,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2125,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2126,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2127,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2128,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2129,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2130,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2131,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2132,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-15T00:00:00",5993485,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2133,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2134,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2135,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2136,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-08T00:00:00",5907278,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2137,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2138,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2139,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2140,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2141,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2142,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2143,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2144,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2145,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2146,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2147,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-03T00:00:00",5987141,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2148,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2149,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2150,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2151,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2152,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2153,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2154,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2155,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2156,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2157,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2158,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2159,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2160,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2161,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2162,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2163,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2164,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2165,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2166,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2167,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2168,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2169,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2170,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2171,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2172,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2173,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-20T00:00:00",5912661,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2174,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2175,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2176,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2177,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-31T00:00:00",6016669,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2178,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2179,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-17T00:00:00",6009375,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2180,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-01-06T00:00:00",5911789,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2181,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-02-17T00:00:00",5994843,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2182,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2021-03-03T00:00:00",6002312,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2183,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2184,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2185,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2186,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2187,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2188,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2189,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2190,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2191,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2192,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2193,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2194,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2195,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2196,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2197,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2198,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2199,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2200,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2201,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2202,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2203,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2204,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2205,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2206,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2207,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2208,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2209,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2210,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2211,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2212,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2213,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2214,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2215,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2216,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2217,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2218,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2219,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2220,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2221,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2222,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2223,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2224,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2225,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2226,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2227,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2228,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2229,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2230,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2231,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2232,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2233,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2234,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2235,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2236,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2237,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2238,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2239,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2240,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2241,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2242,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2243,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2244,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2245,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2246,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2247,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2248,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2249,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2250,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2251,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2252,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2253,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2254,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2255,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2256,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-31T00:00:00",6017722,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2257,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-17T00:00:00",6012633,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2258,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2259,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2260,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2261,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2262,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2263,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2264,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2265,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-20T00:00:00",5915717,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2266,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2267,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-03T00:00:00",5987808,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2268,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-02-17T00:00:00",5996973,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2269,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-01-06T00:00:00",5912605,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2270,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-15T00:00:00",5910824,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2271,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2021-03-03T00:00:00",6003104,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [2272,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-04T00:00:00",5903620,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2273,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-04T00:00:00",5903620,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2274,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-04T00:00:00",5903620,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2275,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2021-01-04T00:00:00",5903620,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2276,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2277,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2278,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2279,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2280,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2281,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2282,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2283,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2284,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2285,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2286,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-01-27T00:00:00",5916473,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2287,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2288,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-10T00:00:00",5991319,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2289,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-02-24T00:00:00",5998368,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2290,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2021-03-05T00:00:00",6003653,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2291,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2292,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2293,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2294,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2295,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2296,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2297,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2298,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2299,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2300,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2301,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2302,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2303,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2304,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2305,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2306,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2307,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2308,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2309,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2310,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2311,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2312,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2313,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2314,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2315,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2316,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2317,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2318,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2319,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2320,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2321,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2322,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2323,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2324,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2325,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2326,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2327,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2328,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2329,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2330,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2331,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2332,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2333,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2334,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2335,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2336,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2337,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2338,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2339,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2340,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2341,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2342,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2343,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2344,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2345,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2346,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2347,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2348,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2349,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2350,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2351,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2352,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2353,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2354,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2355,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2356,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2357,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2358,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2359,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2360,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-06T00:00:00",5910840,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2361,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-31T00:00:00",6016801,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2362,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2363,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2364,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2365,"Payroll  Disability",519006,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2366,"Health Insurance",518161,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2367,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2368,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-17T00:00:00",6009414,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2369,"Health Savings Account",519722,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2370,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-03-03T00:00:00",6002284,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2371,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-17T00:00:00",5994250,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2372,"Anthem Vision",518800,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-02-03T00:00:00",5987298,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2373,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2374,"Payroll  Social Security",516003,"FSSA Aging",498,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2021-01-20T00:00:00",5912623,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2375,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-20T00:00:00",6013381,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2376,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-01-16T00:00:00",5911858,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2377,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-13T00:00:00",5994197,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2378,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-01-09T00:00:00",5908752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2379,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-13T00:00:00",6009349,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2380,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2021-03-24T00:00:00",6014758,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2381,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-06T00:00:00",6005016,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2382,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-06T00:00:00",5990481,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2383,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-02-20T00:00:00",5997690,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2384,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-03-01T00:00:00",6001242,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2385,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2021-01-23T00:00:00",5915751,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2386,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2387,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2388,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-02-20T00:00:00",5997690,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2389,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-01-23T00:00:00",5915751,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2390,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-03-13T00:00:00",6009349,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2391,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2392,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-02-13T00:00:00",5994197,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2393,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2394,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2395,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2396,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2397,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-03-20T00:00:00",6013381,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2398,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2399,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2400,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2021,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2021-01-09T00:00:00",5908752,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2401,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2402,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2403,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2021-01-15T00:00:00",5910827,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2404,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,0.0,"Contractual Services",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2021-01-29T00:00:00",5923877,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2405,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989930,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2406,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2407,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2408,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2409,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,0.0,"Supplies, Parts and Materials",2021,"Welfare","211 Services",12002,"General Fund","2021-03-01T00:00:00",6014732,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2410,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2411,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2412,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989930,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2413,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2414,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2415,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2416,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2417,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2418,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2419,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2420,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2421,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989930,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2422,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2423,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2424,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2425,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2426,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2427,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2428,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2429,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2430,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2431,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2021-01-15T00:00:00",5910830,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2432,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2021-02-08T00:00:00",5989280,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2433,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2434,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2435,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2436,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2437,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2438,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2439,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2440,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2441,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2442,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2443,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2444,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2445,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2446,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2447,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2448,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2449,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2450,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2451,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2452,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2453,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2454,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2455,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2456,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2457,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2458,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2459,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2460,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2461,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2462,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2463,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2464,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2465,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2466,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2467,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2468,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2469,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2470,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2471,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2472,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2473,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2474,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2475,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2476,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2477,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2478,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2479,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2480,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2481,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2482,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2483,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2484,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2485,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2486,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-17T00:00:00",6010244,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2487,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2488,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2489,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2490,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2491,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2492,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2493,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2494,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2495,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2496,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2497,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2498,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2499,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2500,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2501,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2502,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2503,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2504,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2505,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2506,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2507,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2508,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2509,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2510,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2511,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2512,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2513,"Payroll  Anthem Trad HDHP",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2514,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2515,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2516,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2517,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2518,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2519,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2520,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2521,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2522,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2523,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2524,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2525,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2526,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2527,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2528,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2529,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2530,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2531,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2532,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2533,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2534,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2535,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2536,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2537,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2538,"Health Insurance",518161,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2539,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2540,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2541,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2542,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2543,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2544,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2545,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2546,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2547,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2548,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2549,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2550,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2551,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2552,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2553,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2554,"Health Savings Account",519722,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2555,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2556,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2557,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-17T00:00:00",6010233,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2558,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-17T00:00:00",6010247,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2559,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2560,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-17T00:00:00",6010233,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2561,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2562,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2563,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2564,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-17T00:00:00",6010364,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2565,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-17T00:00:00",6016050,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2566,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-17T00:00:00",6009289,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2567,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2568,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2569,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2570,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2571,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2572,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2573,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2574,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2575,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-03T00:00:00",6002402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2576,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2577,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2578,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2579,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2580,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2581,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2582,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2583,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2584,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2585,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2586,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2587,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2588,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2589,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2590,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2591,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2592,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2593,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2594,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2595,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2596,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2597,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2598,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2599,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2600,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2601,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2602,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2603,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2604,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2605,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2606,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2607,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2608,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2609,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2610,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2611,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2612,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2613,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2614,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2615,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2616,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2617,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2618,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2619,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2620,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2621,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2622,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2623,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2624,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2625,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2626,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2627,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2628,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2629,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2630,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2631,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2632,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2633,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2634,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2635,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2636,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2637,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2638,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2639,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2640,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2641,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2642,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2643,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2644,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2645,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2646,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2647,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2648,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2649,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2650,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2651,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2652,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2653,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2654,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2655,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2656,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2657,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2658,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2659,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2660,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2661,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2662,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2663,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2664,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2665,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2666,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2667,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2668,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2669,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2670,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2671,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2672,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2673,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2674,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2675,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2676,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2677,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2678,"Payroll  Anthem Trad HDHP",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2679,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2680,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2681,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2682,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2683,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2684,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2685,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2686,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2687,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2688,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-03T00:00:00",6001524,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2689,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2690,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2691,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2692,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2693,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2694,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2695,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2696,"Payroll  Anthem Trad HDHP",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2697,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-03T00:00:00",6001245,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2698,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2699,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2700,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2701,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2702,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2703,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2704,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2705,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-03T00:00:00",6002272,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2706,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2707,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2708,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-03T00:00:00",6006354,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2709,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2710,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2711,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-31T00:00:00",6016657,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2712,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2713,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-03T00:00:00",6002267,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2714,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-03T00:00:00",6002402,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2715,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2716,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2717,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2718,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2719,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2720,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2721,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2722,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2723,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2724,"Storage Optn - Boxes",654739,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-24T00:00:00",6014004,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2725,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2726,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2727,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2728,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2729,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2730,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2731,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2732,"Payroll  Anthem Trad HDHP",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2733,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2734,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2735,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2736,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2737,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2738,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,0.0,"Contractual Services",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-31T00:00:00",5923836,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2739,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6004398,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2740,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2741,"Payroll  Anthem Trad HDHP",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2742,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2743,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2744,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2745,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2746,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2747,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2748,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2749,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2750,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2751,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2752,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2753,"Payroll  Anthem Trad HDHP",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2754,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2755,"Shredding Services",659370,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-24T00:00:00",6014004,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2756,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6004398,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2757,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2758,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6004398,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2759,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2760,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2761,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2762,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-03-08T00:00:00",6004398,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2763,"Payroll  Anthem Trad HDHP",518107,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2764,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2765,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2766,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2767,"Payroll  Social Security",516003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2768,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2769,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2770,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2771,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2772,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2773,"Employee LongTermDisability",518910,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-20T00:00:00",5911813,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2774,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-17T00:00:00",5993463,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2775,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-01-06T00:00:00",5904137,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2776,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2021-02-03T00:00:00",5965345,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [2777,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2778,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2779,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2780,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2781,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2782,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2783,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2784,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2785,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2786,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2787,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2788,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2789,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2790,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2791,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2792,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2793,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2794,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2795,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2796,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2797,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2798,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2799,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2800,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2801,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2802,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2803,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2804,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2805,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2806,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2807,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2808,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2809,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2810,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2811,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2812,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2813,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2814,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2815,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2816,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2817,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2818,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2819,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2820,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2821,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2822,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2823,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2824,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2825,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2826,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2827,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2828,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2829,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2830,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2831,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2832,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2833,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2834,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2835,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2836,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2837,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2838,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2839,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2840,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2841,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2842,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2843,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2844,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2845,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2846,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2847,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2848,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2849,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2850,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2851,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2852,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2853,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2854,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2855,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2856,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2857,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2858,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2859,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2860,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2861,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2862,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2863,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2864,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2865,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2866,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2867,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2868,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2869,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2870,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2871,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2872,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2873,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2874,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2875,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2876,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2877,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2878,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2879,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2880,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2881,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2882,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2883,"Fac Main -Building Main",543010,"Dept of Administration",61,0.0,"Supplies, Parts and Materials",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2021-02-18T00:00:00",5995590,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2884,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2885,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2886,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2887,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2888,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2889,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2890,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2891,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2892,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2893,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2894,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2895,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2896,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2897,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2898,"PC Refresh Upgrade",653901,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-26T00:00:00",6000622,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2899,"WebEx",659284,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2900,"Seat Charge",652072,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-26T00:00:00",6000622,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2901,"Cyber Security-Baseline",659304,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-02-26T00:00:00",6000622,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2902,"Telecom Management",652131,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2021-01-18T00:00:00",5911754,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [2903,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2904,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2905,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2906,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2907,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2908,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2909,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2910,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2911,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2912,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2913,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2914,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2915,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2916,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2917,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2918,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2919,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2920,"Payroll  Social Security",516003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2921,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2922,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2923,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2924,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2925,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2926,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2927,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2928,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2929,"Payroll  Social Security",516003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2930,"OutoSt Travel - Lodging",595530,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-04T00:00:00",5903608,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2931,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2932,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2933,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2934,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2935,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2936,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2937,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2938,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2939,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2940,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2941,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2942,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2943,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2944,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2945,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2946,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2947,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-04T00:00:00",5903608,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2948,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2949,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2950,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2951,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2952,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2953,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2954,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2955,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2956,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2957,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2958,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2959,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2960,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2961,"InState Travel - Lodging",595130,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-01-04T00:00:00",5903608,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2962,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2963,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2964,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2965,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2966,"OutoSt Travel - Lodging",595530,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-19T00:00:00",6011872,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2967,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2968,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2969,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2970,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2971,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2972,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2973,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2974,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2975,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2976,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2977,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2978,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2979,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2980,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2981,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2982,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-30T00:00:00",6016691,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2983,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2984,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2985,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2986,"InState Travel - Lodging",595130,"Revenue",90,0.0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-19T00:00:00",6011872,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2987,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2988,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2989,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2990,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2991,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2992,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2993,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-03-18T00:00:00",6011199,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2994,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2995,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2996,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2021-02-02T00:00:00",5954939,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2997,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2998,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [2999,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3000,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3001,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3002,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3003,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3004,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3005,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3006,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3007,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3008,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3009,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3010,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3011,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3012,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3013,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3014,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3015,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3016,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3017,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3018,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3019,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3020,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3021,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3022,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3023,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3024,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3025,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3026,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3027,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3028,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3029,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3030,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3031,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3032,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3033,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3034,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3035,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3036,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3037,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3038,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3039,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3040,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3041,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3042,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3043,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3044,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3045,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3046,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3047,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3048,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3049,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3050,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3051,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3052,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3053,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3054,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3055,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3056,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3057,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3058,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3059,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3060,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3061,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3062,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3063,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3064,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3065,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3066,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3067,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3068,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3069,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3070,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3071,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3072,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3073,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3074,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3075,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3076,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3077,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3078,"Payroll  Def Comp - StateMatch",519503,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3079,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3080,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3081,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3082,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3083,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3084,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3085,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3086,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3087,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3088,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3089,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3090,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3091,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3092,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3093,"Anthem Trad High Deductible",518105,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3094,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3095,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3096,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3097,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3098,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3099,"Payroll HSA -HealthSavingsAcct",519721,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3100,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3101,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3102,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3103,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3104,"Anthem Vision",518800,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3105,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3106,"Payroll  Employee Assistance",518901,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3107,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-06T00:00:00",5906501,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3108,"Payroll  Disability",519006,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3109,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3110,"Payroll Salaries & Wages",510101,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-03-31T00:00:00",6016676,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3111,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3112,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3113,"Payroll  PERF State Share",517005,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3114,"Payroll  Perf St Pd Em COntr",517003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-03T00:00:00",5987803,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3115,"Payroll  Social Security",516003,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-01-20T00:00:00",5913401,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3116,"Payroll  Life Insurance",518606,"Dept of Administration",61,0.0,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2021-02-17T00:00:00",5994269,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3117,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3118,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3119,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3120,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3121,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3122,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3123,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3124,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3125,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3126,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3127,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3128,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3129,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3130,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3131,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3132,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3133,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3134,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3135,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3136,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3137,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3138,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3139,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3140,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3141,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3142,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3143,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3144,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3145,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3146,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3147,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3148,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3149,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3150,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3151,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3152,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3153,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3154,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3155,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3156,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3157,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3158,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3159,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3160,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3161,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3162,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3163,"Anthem Vision",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3164,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3165,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3166,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3167,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3168,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3169,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3170,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3171,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-20T00:00:00",5913412,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3172,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-17T00:00:00",5994277,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3173,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3174,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-01-06T00:00:00",5906594,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3175,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-02-03T00:00:00",5987806,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3176,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2021-03-31T00:00:00",6016760,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3177,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3178,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3179,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3180,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3181,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3182,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3183,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3184,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3185,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3186,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3187,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3188,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3189,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3190,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3191,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3192,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3193,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3194,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3195,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3196,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3197,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3198,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3199,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3200,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3201,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3202,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3203,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3204,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3205,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3206,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3207,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3208,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3209,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3210,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3211,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3212,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3213,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3214,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3215,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3216,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3217,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3218,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3219,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3220,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3221,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3222,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3223,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-03T00:00:00",5987040,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3224,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3225,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3226,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3227,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-02-17T00:00:00",5994300,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3228,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3229,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3230,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3231,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3232,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3233,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-20T00:00:00",5913403,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3234,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3235,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-01-06T00:00:00",5905302,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3236,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2021-03-31T00:00:00",6016765,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3237,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3238,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3239,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3240,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3241,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3242,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3243,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3244,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3245,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3246,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3247,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3248,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3249,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3250,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3251,"Health Insurance",518161,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3252,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3253,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3254,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3255,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3256,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3257,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3258,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3259,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3260,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3261,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3262,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3263,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3264,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3265,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3266,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3267,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3268,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3269,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3270,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3271,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3272,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3273,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3274,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3275,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3276,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3277,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3278,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3279,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3280,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3281,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3282,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3283,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3284,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3285,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3286,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3287,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3288,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3289,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3290,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3291,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3292,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3293,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3294,"Health Savings Account",519722,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3295,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3296,"Anthem Vision",518800,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3297,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-09T00:00:00",5990421,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3298,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-09T00:00:00",5990421,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3299,"Cyber Security-Baseline",659304,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-26T00:00:00",6000622,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3300,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-02T00:00:00",5986255,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3301,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-09T00:00:00",5990421,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3302,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3303,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009388,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3304,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-02T00:00:00",5986255,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3305,"Data Storage",659270,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989259,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3306,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-05T00:00:00",5904131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3307,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009358,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3308,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009388,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3309,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009388,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3310,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009358,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3311,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3312,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-05T00:00:00",5904131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3313,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-05T00:00:00",5904131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3314,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-05T00:00:00",5904131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3315,"Data Storage",659270,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989265,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3316,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009388,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3317,"Web Collaboration",659281,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989265,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3318,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3319,"Database Hosting",659266,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989259,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3320,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-02T00:00:00",5986255,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3321,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009358,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3322,"Web Collaboration",659281,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989259,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3323,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009358,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3324,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3325,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-09T00:00:00",5990421,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3326,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-05T00:00:00",5904131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3327,"Seat Charge",652072,"Economic Development Corp",260,0.0,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2021-02-26T00:00:00",6000622,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3328,"Prog Op-Shredding Service",539027,"Attorney General",46,0.0,"Contractual Services",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-25T00:00:00",5915005,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3329,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-05T00:00:00",5904131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3330,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-02T00:00:00",5986255,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3331,"Database Hosting",659266,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989265,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3332,"Workers Comp Medical Claims",519230,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989627,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3333,"Const -BuildRepair-Structural",538923,"Attorney General",46,0.0,"Contractual Services",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-01-25T00:00:00",5914985,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3334,"Prof Serv - IT Services",531029,"Attorney General",46,0.0,"Contractual Services",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-03-08T00:00:00",6004409,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3335,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009388,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3336,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-02T00:00:00",5986255,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3337,"Extranet FTP Services",652360,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989259,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3338,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009388,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3339,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009358,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3340,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-05T00:00:00",5904131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3341,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3342,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3343,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-09T00:00:00",5990421,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3344,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3345,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009388,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3346,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009388,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3347,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009358,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3348,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-09T00:00:00",5990421,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3349,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009358,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3350,"Telecom Management",652131,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989265,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3351,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3352,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-05T00:00:00",5904131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3353,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-09T00:00:00",5990421,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3354,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-09T00:00:00",5990421,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3355,"Extranet FTP Services",652360,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989265,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3356,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-05T00:00:00",5904131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3357,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009358,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3358,"Telecom Management",652131,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2021-02-08T00:00:00",5989259,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3359,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-02T00:00:00",5986255,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3360,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-02T00:00:00",5986255,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3361,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009388,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3362,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-02T00:00:00",5986255,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3363,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-02-02T00:00:00",5986255,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3364,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-03-16T00:00:00",6009358,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3365,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3366,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2021-01-27T00:00:00",5916334,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3367,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3368,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3369,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3370,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3371,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3372,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3373,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3374,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3375,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3376,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3377,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3378,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3379,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3380,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3381,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3382,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3383,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3384,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3385,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3386,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3387,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3388,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3389,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3390,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3391,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3392,"Payroll  Disability",519006,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3393,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3394,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3395,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3396,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-03T00:00:00",5989232,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3397,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-20T00:00:00",5911734,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3398,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-02-17T00:00:00",5996932,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3399,"Payroll  Social Security",516003,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3400,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-03-31T00:00:00",6017530,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3401,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2021-01-06T00:00:00",5911698,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3402,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-05T00:00:00",5904131,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3403,"Payroll  Medicare",516005,"State Police",100,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910165,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3404,"Payroll  Medicare",516005,"State Police",100,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910167,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3405,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009388,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3406,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-02T00:00:00",5986255,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3407,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-03-16T00:00:00",6009358,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3408,"Payroll  Medicare",516005,"State Police",100,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2021-01-14T00:00:00",5910161,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3409,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-02-09T00:00:00",5990421,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3410,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2021-01-07T00:00:00",5906552,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3411,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3412,"Payroll Anthem Dental Trad",518796,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3413,"Payroll  Life Insurance",518606,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3414,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3415,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-02-04T00:00:00",5987897,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3416,"InState Travel - Mileage",595110,"Labor",225,0.0,"Administrative and Operating Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-19T00:00:00",6011843,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3417,"Anthem Trad High Deductible",518105,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3418,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994856,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3419,"Anthem Vision",518800,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017697,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3420,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017692,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3421,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-20T00:00:00",5914124,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3422,"Off-Office Supplies",546002,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-22T00:00:00",5914254,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3423,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-01-20T00:00:00",5914205,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3424,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-03-31T00:00:00",6017690,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3425,"SpOp - Household Battery",547122,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-22T00:00:00",5914254,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3426,"Real Estate Rentals",590110,"Criminal Justice Institute",32,0.0,"Administrative and Operating Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2021-01-07T00:00:00",5906523,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3427,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2021-02-17T00:00:00",5994854,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3428,"Off-Printer Paper",546005,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2021-01-22T00:00:00",5914254,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3429,"AdmOp-Registration",599020,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2021-01-28T00:00:00",5917231,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [3430,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Environmental Management",495,0.0,"Contractual Services",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2021-03-11T00:00:00",6007045,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3431,"AdmOp-Late Payment Interest",592022,"Correction",615,0.0,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-27T00:00:00",5916328,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3432,"SpOp-Housekeeping",547020,"House of Representatives",3,0.0,"Supplies, Parts and Materials",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-02-03T00:00:00",5987235,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [3433,"Prof Serv - Food Service",531068,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2021-01-08T00:00:00",5907394,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3434,"MedVet-LabSupply-DNA",548109,"State Police",100,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2021-01-07T00:00:00",5906529,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3435,"Off-Office Supplies",546002,"House of Representatives",3,0.0,"Supplies, Parts and Materials",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2021-02-03T00:00:00",5987235,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [3436,"Prof Serv - Food Service",531068,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2021-03-19T00:00:00",6011948,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3437,"OutoSt Travel - Per Diem&Meal",595520,"Correction",615,0.0,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-24T00:00:00",5998422,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3438,"Off-Office Supplies",546002,"Camp Summit Corr",661,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-03-29T00:00:00",6016055,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [3439,"Prof Serv - Food Service",531068,"Adjutant General",110,0.0,"Contractual Services",2021,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2021-03-11T00:00:00",6007177,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3440,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,0.0,"Administrative and Operating Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-01-19T00:00:00",5911793,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [3441,"AdmOp-Late Payment Interest",592022,"Correction",615,0.0,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-01-21T00:00:00",5913405,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3442,"Grants - Employment Training",570010,"Dept of Workforce Development",510,0.0,"Grants",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2021-02-28T00:00:00",5997051,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3443,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,0.0,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2021-02-01T00:00:00",5954168,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [3444,"AdmOp-Dues & Subscriptions",599026,"Correction",615,0.0,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2021-02-22T00:00:00",5996938,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3445,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2021-02-01T00:00:00",5954168,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [3446,"Payroll Salaries & Wages",510101,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2021,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2021-03-16T00:00:00",6009275,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3447,"Main - Painting-Paint",543063,"State Police",100,0.0,"Supplies, Parts and Materials",2021,"Public Safety","ISP GF PM",19051,"Capital Funds","2021-03-05T00:00:00",6003682,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3448,"Const - Land/Building",538400,"Women's Prison",640,0.0,"Contractual Services",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2021-02-17T00:00:00",5994835,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [3449,"SpOp-Recreation",547038,"Women's Prison",640,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2021-02-17T00:00:00",5994845,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [3450,"Main-Plumbing-Pipe&Acces",543067,"Women's Prison",640,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2021-02-17T00:00:00",5994845,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [3451,"Main-Plumbing-General",543066,"Women's Prison",640,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2021-02-17T00:00:00",5994845,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [3452,"Eqp Main-Repair parts",545006,"Women's Prison",640,0.0,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2021-02-17T00:00:00",5994845,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [3453,"Main - Fac Inspection",532020,"School for the Deaf",560,0.0,"Contractual Services",2021,"Education","Deaf School GF PM",19291,"Capital Funds","2021-02-15T00:00:00",5993525,"2026-07-04T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [3454,"Health Insurance",518161,"Dept of Workforce Development",510,1736.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3455,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,117.84,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3456,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,11.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3457,"Water & Sewage",520102,"Dept of Workforce Development",510,1.14,"Utilities",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3458,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,59.41,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3459,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,270.72,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3460,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,33.51,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3461,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.02,"Utilities",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3462,"Water & Sewage",520102,"Dept of Workforce Development",510,8.54,"Utilities",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3463,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,3.76,"Contractual Services",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3464,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,0.06,"Contractual Services",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3465,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,26.06,"Contractual Services",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3466,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3467,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.29,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3468,"Payroll  Social Security",516003,"Dept of Workforce Development",510,1025.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3469,"NonRealEstRnt-MaintEquipment",591011,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3470,"Energy - Natural Gas",520204,"Dept of Workforce Development",510,0.07,"Utilities",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3471,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,1051.24,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3472,"Payroll  Disability",519006,"Dept of Workforce Development",510,26.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3473,"Payroll  Social Security",516003,"Dept of Workforce Development",510,0.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3474,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,-302.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3475,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,10.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3476,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3477,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,60.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3478,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,226.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3479,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,55.36,"Contractual Services",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3480,"Water & Sewage",520102,"Dept of Workforce Development",510,0.01,"Utilities",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3481,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,-146.82,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3482,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,1.34,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3483,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,1541.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3484,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,-12.76,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3485,"Fac Main - Elec - Wiring",543060,"Dept of Workforce Development",510,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3486,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,26.86,"Contractual Services",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3487,"Extranet FTP Services",652360,"Ofc of Technology",67,175.0,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3488,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,-794.41,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3489,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,-210.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3490,"Remote IP Phone",652134,"Ofc of Technology",67,716.74,"Internal Service Funds - Expenses",2021,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3491,"Health Insurance",518161,"Dept of Workforce Development",510,-5874.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3492,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,-1195.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3493,"Energy - Electricity",520202,"Dept of Workforce Development",510,73.84,"Utilities",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3494,"Health Savings Account",519722,"Dept of Workforce Development",510,1876.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3495,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,-0.43,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3496,"Anthem Vision",518800,"Dept of Workforce Development",510,-31.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3497,"Data Storage",659270,"Ofc of Technology",67,240403.32,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3498,"Database Hosting",659266,"Ofc of Technology",67,64867.58,"Internal Service Funds - Expenses",2021,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3499,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.14,"Utilities",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3500,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,112.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3501,"Data Circuits-On Network",652051,"Ofc of Technology",67,450.0,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3502,"Workstation Software Licenses",659306,"Ofc of Technology",67,196.8,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3503,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,104.54,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3504,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,4410.98,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3505,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,6.72,"Utilities",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3506,"Site to Site VPN",652331,"Ofc of Technology",67,49.32,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3507,"Network Services",652156,"Ofc of Technology",67,523253.79,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3508,"Email",652073,"Ofc of Technology",67,68.88,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3509,"PC Refresh Upgrade",653901,"Ofc of Technology",67,989.99,"Internal Service Funds - Expenses",2021,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3510,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,494.04,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3511,"Cellular Phone Service",652110,"Ofc of Technology",67,12316.48,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3512,"Disaster Recovery",659052,"Ofc of Technology",67,1535.41,"Internal Service Funds - Expenses",2021,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3513,"Extranet FTP Services",652360,"Ofc of Technology",67,35.0,"Internal Service Funds - Expenses",2021,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3514,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,-4463.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3515,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,65.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3516,"Acrobat Pro Subscription",652393,"Ofc of Technology",67,267.0,"Internal Service Funds - Expenses",2021,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3517,"CRM Online",659287,"Ofc of Technology",67,1347.49,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3518,"Health Insurance",518161,"Dept of Workforce Development",510,923.02,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3519,"Cloud Hosting Services",659264,"Ofc of Technology",67,44971.66,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3520,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,2.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3521,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,132.33,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3522,"Payroll  Social Security",516003,"Dept of Workforce Development",510,325.12,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3523,"Payroll  Anthem Trad HDHP",518107,"Dept of Workforce Development",510,177.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3524,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,6.2,"Utilities",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3525,"Energy - Natural Gas",520204,"Dept of Workforce Development",510,-0.07,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3526,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,7.99,"Contractual Services",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3527,"Anthem Vision",518800,"Dept of Workforce Development",510,13.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3528,"Health Insurance",518161,"Dept of Workforce Development",510,0.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3529,"Virtual Server Hosting",659262,"Ofc of Technology",67,69705.54,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3530,"Water & Sewage",520102,"Dept of Workforce Development",510,1.06,"Utilities",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3531,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.14,"Utilities",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3532,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,27.84,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3533,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,40.73,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3534,"Anthem Vision",518800,"Dept of Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3535,"Physical Server Hosting",659260,"Ofc of Technology",67,12471.84,"Internal Service Funds - Expenses",2021,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3536,"Web Collaboration",659281,"Ofc of Technology",67,88.0,"Internal Service Funds - Expenses",2021,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3537,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,-174.35,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3538,"Water & Sewage",520102,"Dept of Workforce Development",510,7.96,"Utilities",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3539,"Telecom Management",652131,"Ofc of Technology",67,3477.78,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3540,"Off-Modular Furniture Comp",546026,"Dept of Workforce Development",510,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3541,"Shared Database Hosting",659265,"Ofc of Technology",67,6566.04,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3542,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,3.56,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3543,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,31.55,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3544,"Water & Sewage",520102,"Dept of Workforce Development",510,-25.06,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3545,"Database Hosting",659266,"Ofc of Technology",67,42396.32,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3546,"Non Contracted Long Distance",652155,"Ofc of Technology",67,6.22,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3547,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,4.47,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3548,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,1.03,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3549,"Eqp Main-Repair parts",545006,"Dept of Workforce Development",510,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3550,"Telephone - Centrex",652130,"Ofc of Technology",67,320.25,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3551,"Oracle Application Hosting",659283,"Ofc of Technology",67,1822.34,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3552,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,412.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3553,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,0.05,"Utilities",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3554,"Cyber Security-Confidential",659302,"Ofc of Technology",67,76704.92,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3555,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,-37958.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3556,"Seat Charge",652072,"Ofc of Technology",67,8157.12,"Internal Service Funds - Expenses",2021,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3557,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,-237.06,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3558,"Energy - Electricity",520202,"Dept of Workforce Development",510,9.93,"Utilities",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3559,"Payroll  Blue Cross Hlth Ins",518151,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3560,"Acrobat Pro Subscription",652393,"Ofc of Technology",67,1548.0,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3561,"WebEx",659284,"Ofc of Technology",67,8.58,"Internal Service Funds - Expenses",2021,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3562,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,7.35,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3563,"Telephone - Remote",652137,"Ofc of Technology",67,1357.62,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3564,"Anthem Vision",518800,"Dept of Workforce Development",510,1.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3565,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,17.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3566,"PC Refresh Upgrade",653901,"Ofc of Technology",67,586.01,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3567,"AdmOp-EmpReimb-Cell Phone",599211,"Dept of Workforce Development",510,-9.12,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3568,"Energy - Electricity",520202,"Dept of Workforce Development",510,9.29,"Utilities",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3569,"Health Savings Account",519722,"Dept of Workforce Development",510,-7058.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3570,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,3.88,"Contractual Services",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3571,"HR Application Services",659295,"Ofc of Technology",67,6778.58,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3572,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,-82.04,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3573,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3574,"Financial Application Services",659294,"Ofc of Technology",67,1021.34,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3575,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,0.03,"Contractual Services",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3576,"Payroll  Disability",519006,"Dept of Workforce Development",510,-517.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3577,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,0.54,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3578,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,4.35,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3579,"Project Success Center",659303,"Ofc of Technology",67,14953.83,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3580,"Payroll  Disability",519006,"Dept of Workforce Development",510,177.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3581,"Payroll  Anthem Trad HDHP",518107,"Dept of Workforce Development",510,-299.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3582,"IOT-Interactive Intelligence",659274,"Ofc of Technology",67,691.92,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3583,"Anthem Vision",518800,"Dept of Workforce Development",510,1.21,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3584,"Real Estate Rentals",590110,"Dept of Workforce Development",510,52.06,"Administrative and Operating Expenses",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3585,"Cellular Phone Service",652110,"Ofc of Technology",67,115.47,"Internal Service Funds - Expenses",2021,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3586,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3587,"Health Insurance",518161,"Dept of Workforce Development",510,236.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3588,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,28.86,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3589,"800# Service",652151,"Ofc of Technology",67,136.66,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3590,"Payroll  Disability",519006,"Dept of Workforce Development",510,58.67,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3591,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,4.03,"Contractual Services",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3592,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.01,"Utilities",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3593,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,0.07,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3594,"Prog Op-LAUNDRY&LINEN",539012,"Dept of Workforce Development",510,0.0,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3595,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,-45.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3596,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,0.29,"Contractual Services",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3597,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,3.46,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3598,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,0.27,"Contractual Services",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3599,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,2027.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3600,"Disaster Recovery",659052,"Ofc of Technology",67,37930.29,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3601,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3602,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,36.4,"Contractual Services",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3603,"AdmOp-EmpReimb-Cell Phone",599211,"Dept of Workforce Development",510,2.59,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3604,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,13753.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3605,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,-0.01,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3606,"Health Savings Account",519722,"Dept of Workforce Development",510,1.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3607,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,-7.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3608,"Payroll  Social Security",516003,"Dept of Workforce Development",510,74.22,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3609,"Application Development",659261,"Ofc of Technology",67,156672.29,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3610,"Energy - Electricity",520202,"Dept of Workforce Development",510,68.8,"Utilities",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3611,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,2.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3612,"Health Savings Account",519722,"Dept of Workforce Development",510,379.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3613,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,8.93,"Administrative and Operating Expenses",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3614,"Real Estate Rentals",590110,"Dept of Workforce Development",510,-59.97,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3615,"Off-Office Supplies",546002,"Dept of Workforce Development",510,0.0,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3616,"Telecom Management",652131,"Ofc of Technology",67,212.67,"Internal Service Funds - Expenses",2021,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3617,"Cyber Security-Confidential",659302,"Ofc of Technology",67,13810.63,"Internal Service Funds - Expenses",2021,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3618,"Microsoft Power BI",653095,"Ofc of Technology",67,263.44,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3619,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,61.84,"Administrative and Operating Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3620,"Prog Op-Shredding Service",539027,"Dept of Workforce Development",510,0.59,"Contractual Services",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3621,"Physical Server Hosting",659260,"Ofc of Technology",67,204831.12,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3622,"Payroll  Disability",519006,"Dept of Workforce Development",510,13.98,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3623,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,273.72,"Contractual Services",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3624,"Health Savings Account",519722,"Dept of Workforce Development",510,262.23,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3625,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,27.94,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3626,"IIS Web Hosting",659285,"Ofc of Technology",67,669.27,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3627,"Payroll  Social Security",516003,"Dept of Workforce Development",510,-2946.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3628,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,293.77,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3629,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.02,"Utilities",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3630,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,0.03,"Contractual Services",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3631,"Cyber Security-Baseline",659304,"Ofc of Technology",67,45045.24,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3632,"GIS-Geographic Information Ser",659290,"Ofc of Technology",67,19.0,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3633,"Virtual Server Hosting",659262,"Ofc of Technology",67,14383.76,"Internal Service Funds - Expenses",2021,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3634,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,6.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3635,"Energy - Electricity",520202,"Dept of Workforce Development",510,-216.84,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3636,"Remote IP Phone",652134,"Ofc of Technology",67,7121.65,"Internal Service Funds - Expenses",2021,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3637,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3638,"Energy - Electricity",520202,"Dept of Workforce Development",510,0.07,"Utilities",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3639,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,252.21,"Contractual Services",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3640,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,7.3,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3641,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3642,"Health Insurance",518161,"Dept of Workforce Development",510,152.83,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3643,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,8.23,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3644,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,-862.07,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3645,"Health Savings Account",519722,"Dept of Workforce Development",510,1420.85,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3646,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,39.5,"Contractual Services",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3647,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,-84.62,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3648,"AdmOp-EmpReimb-Cell Phone",599211,"Dept of Workforce Development",510,5.67,"Administrative and Operating Expenses",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3649,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,10.46,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3650,"Payroll  Social Security",516003,"Dept of Workforce Development",510,147.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3651,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,36.34,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3652,"Anthem Vision",518800,"Dept of Workforce Development",510,4.7,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3653,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,49.99,"Utilities",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3654,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,46.63,"Utilities",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5922118,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3655,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-01-31T00:00:00",5915747,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3656,"Payroll Salaries & Wages",510101,"Professional Licensing",250,184.97,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-01-31T00:00:00",5918647,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3657,"Microsoft Power BI",653095,"Dept of Workforce Development",510,-0.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922120,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3658,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,-107.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915725,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3659,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,1.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5922115,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3660,"Seat Charge",652072,"Dept of Workforce Development",510,-2141.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922119,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3661,"Payroll  Life Insurance",518606,"Professional Licensing",250,0.91,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-01-31T00:00:00",5918628,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3662,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,70.1,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5922115,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3663,"Payroll  Disability",519006,"Professional Licensing",250,3.39,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-01-31T00:00:00",5918645,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3664,"Telecom Management",652131,"Dept of Workforce Development",510,55.62,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5922119,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3665,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,62.28,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-01-31T00:00:00",5918638,"2026-07-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3666,"Database Hosting",659266,"Personnel",70,-67.08,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2021-01-31T00:00:00",5954172,"2026-07-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70],
    [3667,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,-21.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922115,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3668,"Payroll Salaries & Wages",510101,"Professional Licensing",250,451.54,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-01-31T00:00:00",5918653,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3669,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,18.68,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-01-31T00:00:00",5918645,"2026-07-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3670,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,32.76,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-01-31T00:00:00",5918631,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3671,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,443.62,"Personal Services and Fringe Benefits",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5915725,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3672,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5922115,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3673,"Data Storage",659270,"Dept of Workforce Development",510,40.44,"Internal Service Funds - Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5922120,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3674,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,15.9,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5915726,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3675,"Web Collaboration",659281,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5923837,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3676,"Health Savings Account",519722,"Professional Licensing",250,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-01-31T00:00:00",5918626,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3677,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,-0.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922115,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3678,"Remote IP Phone",652134,"Dept of Workforce Development",510,16.25,"Internal Service Funds - Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5922119,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3679,"Payroll  PERF State Share",517005,"Professional Licensing",250,972.48,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-01-31T00:00:00",5918632,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3680,"Payroll  Social Security",516003,"Professional Licensing",250,19.49,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-01-31T00:00:00",5918645,"2026-07-04T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3681,"Energy - Electricity",520202,"Dept of Workforce Development",510,0.0,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5918665,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3682,"Seat Charge",652072,"Dept of Workforce Development",510,121.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5922119,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3683,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,25.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5915726,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3684,"Payroll  Life Insurance",518606,"Professional Licensing",250,2.18,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-01-31T00:00:00",5918631,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3685,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,17.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5922120,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3686,"Telecom Management",652131,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5923837,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3687,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,62.28,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-01-31T00:00:00",5918640,"2026-07-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3688,"Cyber Security-Baseline",659304,"Ofc of Technology",67,5093.54,"Internal Service Funds - Expenses",2021,"General Government","IOT  GMIS",71675,"State Dedicated Fund","2021-01-31T00:00:00",5917197,"2026-07-04T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Finanials","General Ledger Entry","",67],
    [3689,"Payroll  Employee Assistance",518901,"Professional Licensing",250,1.13,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-01-31T00:00:00",5918629,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3690,"Payroll  Life Insurance",518606,"Professional Licensing",250,13.26,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-01-31T00:00:00",5918639,"2026-07-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3691,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,46053.5,"Administrative and Operating Expenses",2021,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-01-31T00:00:00",5922117,"2026-07-04T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Finanials","General Ledger Entry","",340],
    [3692,"Payroll  PERF State Share",517005,"Professional Licensing",250,111.77,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-01-31T00:00:00",5918627,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3693,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,-2867.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915725,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3694,"Payroll Salaries & Wages",510101,"Professional Licensing",250,253.85,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-01-31T00:00:00",5918646,"2026-07-04T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3695,"Remote IP Phone",652134,"Dept of Workforce Development",510,77.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5922119,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3696,"Extranet FTP Services",652360,"Dept of Workforce Development",510,-0.13,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922120,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3697,"Payroll  Disability",519006,"Professional Licensing",250,161.04,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-01-31T00:00:00",5918644,"2026-07-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3698,"WebEx",659284,"Dept of Workforce Development",510,0.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-01-31T00:00:00",5922120,"2026-07-04T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3699,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,3435.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5915725,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3700,"Health Insurance",518161,"Dept of Workforce Development",510,-12832.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915725,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3701,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5923837,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3702,"HR Service Fees",659900,"Professional Licensing",250,28.95,"Internal Service Funds - Expenses",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-01-31T00:00:00",5918656,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3703,"Health Savings Account",519722,"Dept of Workforce Development",510,1.7,"Personal Services and Fringe Benefits",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5922115,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3704,"Payroll  Social Security",516003,"Professional Licensing",250,252.61,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-01-31T00:00:00",5918625,"2026-07-04T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3705,"Payroll  PERF State Share",517005,"Professional Licensing",250,1938.78,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-01-31T00:00:00",5918638,"2026-07-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3706,"Telecom Management",652131,"Dept of Workforce Development",510,-125.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922119,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3707,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,-139.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922115,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3708,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2340.54,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-01-31T00:00:00",5918626,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3709,"Payroll Salaries & Wages",510101,"Professional Licensing",250,768.15,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-01-31T00:00:00",5918650,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3710,"Payroll Salaries & Wages",510101,"Professional Licensing",250,184.97,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-01-31T00:00:00",5918647,"2026-07-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3711,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,229.1,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-01-31T00:00:00",5918645,"2026-07-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3712,"Citrix",652370,"Personnel",70,-191.76,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2021-01-31T00:00:00",5954172,"2026-07-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70],
    [3713,"Water & Sewage",520102,"Dept of Workforce Development",510,0.0,"Utilities",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5918665,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3714,"Anthem Vision",518800,"Professional Licensing",250,2.09,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-01-31T00:00:00",5918623,"2026-07-04T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3715,"Health Savings Account",519722,"Dept of Workforce Development",510,-14131.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915726,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3716,"Payroll  PERF State Share",517005,"Professional Licensing",250,1356.3,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-01-31T00:00:00",5918644,"2026-07-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3717,"Anthem Vision",518800,"Professional Licensing",250,2.66,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-01-31T00:00:00",5918631,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3718,"Payroll Salaries & Wages",510101,"Professional Licensing",250,10959.24,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-01-31T00:00:00",5918643,"2026-07-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3719,"HR Service Fees",659900,"Professional Licensing",250,14.48,"Internal Service Funds - Expenses",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-01-31T00:00:00",5918656,"2026-07-04T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3720,"Payroll  Disability",519006,"Professional Licensing",250,45.39,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-01-31T00:00:00",5918625,"2026-07-04T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3721,"Remote IP Phone",652134,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5923837,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3722,"Payroll  Life Insurance",518606,"Professional Licensing",250,0.33,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-01-31T00:00:00",5918645,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3723,"Payroll Salaries & Wages",510101,"Professional Licensing",250,258.32,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-01-31T00:00:00",5918645,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3724,"Payroll  Employee Assistance",518901,"Professional Licensing",250,1.26,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-01-31T00:00:00",5918625,"2026-07-04T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3725,"Acrobat Pro Subscription",652393,"Personnel",70,-78.0,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2021-01-31T00:00:00",5954172,"2026-07-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70],
    [3726,"Payroll  Social Security",516003,"Professional Licensing",250,225.93,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-01-31T00:00:00",5918623,"2026-07-04T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3727,"MS Project Online Seat Charge",652079,"Dept of Workforce Development",510,-2.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922119,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3728,"Payroll  Life Insurance",518606,"Professional Licensing",250,3.95,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-01-31T00:00:00",5918623,"2026-07-04T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3729,"Health Savings Account",519722,"Dept of Workforce Development",510,4695.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-01-31T00:00:00",5915726,"2026-07-04T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3730,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-01-31T00:00:00",5922115,"2026-07-04T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3731,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.5,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-01-31T00:00:00",5918630,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3732,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,-684.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915726,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3733,"Payroll Salaries & Wages",510101,"Professional Licensing",250,17310.6,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-01-31T00:00:00",5918638,"2026-07-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3734,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.21,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-01-31T00:00:00",5918628,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3735,"Cyber Security-Confidential",659302,"Dept of Workforce Development",510,-11.62,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5922120,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3736,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,24.11,"Internal Service Funds - Expenses",2021,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-01-31T00:00:00",5922120,"2026-07-04T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3737,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,91.54,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-01-31T00:00:00",5918623,"2026-07-04T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3738,"Cyber Security-Confidential",659302,"Personnel",70,-186.63,"Internal Service Funds - Expenses",2021,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2021-01-31T00:00:00",5954172,"2026-07-04T00:00:00","Payroll Insurance",7020,"PeopleSoft Finanials","General Ledger Entry","",70],
    [3739,"Payroll Salaries & Wages",510101,"Professional Licensing",250,289.61,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-01-31T00:00:00",5918654,"2026-07-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3740,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,0.0,"Contractual Services",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5923837,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3741,"Health Insurance",518161,"Professional Licensing",250,13.77,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-01-31T00:00:00",5918645,"2026-07-04T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3742,"Payroll Anthem Dental Trad",518796,"Professional Licensing",250,5.19,"Personal Services and Fringe Benefits",2021,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-01-31T00:00:00",5918628,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3743,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,-17.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915726,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3744,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915748,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3745,"Payroll  Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-01-31T00:00:00",5918641,"2026-07-04T00:00:00","Controlled Substances Data",5950,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3746,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915748,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3747,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,27.66,"Internal Service Funds - Expenses",2021,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-01-31T00:00:00",5922120,"2026-07-04T00:00:00","Proprietary Educational Institution",5420,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3748,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-01-31T00:00:00",5915748,"2026-07-04T00:00:00","Department Of Labor",8017,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3749,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,7.64,"Personal Services and Fringe Benefits",2021,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-01-31T00:00:00",5918645,"2026-07-04T00:00:00","Dental Compliance",2910,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3750,"Health Savings Account",519722,"Professional Licensing",250,51.91,"Personal Services and Fringe Benefits",2021,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-01-31T00:00:00",5918630,"2026-07-04T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",250]
]}